Analyst, IT Compliance

The Analyst, IT Compliance is responsible for hands-on SOX control testing activities and responsible to ensure assigned processes are compliant with SOX program requirements and deadlines

This position reports to the Sr. Manager IT Compliance and is part of the IT Compliance team located in Pune and will be an on-site role.

• Perform SOX control testing, process walkthroughs, and documentation reviews, including SOPs and policies.
• Identify, document, and communicate control issues and audit findings to control owners in a timely manner.
• Escalate control deficiencies to the IT Compliance Manager and participate in remediation planning with process owners.
• Support control owners in timely remediation of deficiencies and perform retesting for design and operational effectiveness.
• Maintain accurate records of controls and testing results to support reporting to senior management and Audit Committee.
• Contribute to continuous improvement of IT compliance and audit processes.
• Assist in preparing reports and updates for leadership on compliance testing progress and status

The essential requirements of the job include:

• 5+ years of experience in SOX IT Controls testing and review enterprise applications across the IT ecosystem.
• Strong independent problem solving, project management and analytical skills in finance, accounting, or auditing related areas
• SAP application experience desirable
• Excellent written and verbal communication skills, interpersonal and collaborative skills, and the ability to communicate Sox-related concepts to technical and nontechnical audiences in all levels of the organization, up to and including Executive Management.
• Bachelor s Degree or equivalent

It would be a plus if you also possess previous experience in:

• Strong hands-on experience with SAP IT General Controls (ITGCs) including user access management, change management, and IT operations within SAP landscapes (e.g., ECC, S/4HANA). Proven ability to implement, test, and remediate SOX controls in SAP environments.
• Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or other relevant certifications preferred with a strong understanding of control frameworks (e.g., COBIT, NIST) and how they apply to SAP systems.
• Exhibit excellent analytic skills, the ability to manage multiple projects under strict timelines, and to work well in a demanding, dynamic environment and meet overall objectives.