IT SOX Controls Analyst

2 - 6 years

2 - 6 Lacs

Posted:6 days ago| Platform: Foundit logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Key deliverables:

  1. Support development and maintenance of SOX-compliant IT controls and policies
  2. Assist with internal/external IT audits and SOC report reviews
  3. Monitor change management and incident processes for ITGC effectiveness
  4. Identify, track, and resolve IT control deficiencies across systems

Role responsibilities:

  1. Collaborate with cross-functional teams and third-party providers for compliance
  2. Maintain audit readiness and documentation aligned with SOX standards
  3. Evaluate IT risk controls related to financial reporting systems
  4. Communicate findings and resolutions to stakeholders effectively

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