IT SOX Compliance Analyst

Role Overview: As an IT SOX Compliance Analyst, you will be responsible for assisting with Sarbanes-Oxley (SOX) compliance efforts, specifically focusing on IT General Controls (ITGCs) and IT application controls. Your role will involve collaborating with internal audit teams and IT control owners to ensure effective control design, implementation, and remediation. It is essential for you to be available during the 2 PM to 11 PM IST shift to support global teams. Key Responsibilities: - Support the assessment, design, and implementation of IT General Controls (ITGCs) and IT application controls for key systems. - Collaborate with internal audit and IT control owners to assess risks, address control deficiencies, and assist in audit-related tasks. - Prepare documentation such as control deficiency memos and remediation plans. - Oversee end-to-end IT control walkthroughs to ensure proper documentation and understanding of control processes. Qualifications Required: - Solid understanding of the Sarbanes-Oxley (SOX) Act, particularly ITGC and IT application control requirements. - Experience in internal audit, IT risk management, and control testing is desirable. - Strong communication and documentation skills. - Ability to work effectively across different functions. - Availability to work during the 2 PM to 11 PM IST shift to support global operations. Additional Details: N/A (No additional details of the company provided in the job description),