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Capgemini
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SOX Compliance & IT Audit Specialist

SOX Compliance & IT Audit Specialist

Capgemini

4 - 9 years

12 - 16 Lacs

chennai

Posted:2 days ago| Platform:

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Skills Required

risk assessments risk management sox compliance stakeholder management itgc risk assessment aml anti money laundering cobit system audit information security auditing internal audit it audit transmission kyc audit documentation external audit sox

Work Mode

Work from Office

Job Type

Full Time

Job Description

Your Role
We are looking for a detail-oriented and experienced SOX Compliance & IT Audit Specialist to join our Risk & Compliance team. The ideal candidate will have 4 to 10 years of experience in internal audits, ITGC/ITAC testing, and SOX compliance, with a strong understanding of risk management and audit coordination.

Perform internal system audits and risk assessments of in-scope Sarbanes-Oxley (SOX) applications.

Coordinate and facilitate internal and external audits, including follow-ups on audit issues, action plans, and remediation.

Focus on testing IT General Controls (ITGCs) and IT Application Controls (ITACs), identifying deficiencies and evaluating control effectiveness.

Collaborate with control and process owners to ensure understanding of SOX processes and fulfill audit requests.

Assess vendor-related risks in the development, access, transmission, and storage of organizational information assets.

Conduct walkthrough calls and facilitate training sessions on ITGC concepts for new staff.

Apply basic knowledge of industry frameworks such as COBIT to support audit and compliance activities.

Your Profile

Strong experience in SOX compliance and ITGC/ITAC testing.

Hands-on expertise in internal and external audit coordination.

Familiarity with risk assessment methodologies and audit documentation.

Knowledge of industry frameworks like COBIT.

Excellent communication and stakeholder management skills.

What you'll love about working here

We recognize the significance of flexible work arrangements to provide support. Be it remote work, or flexible work hours, you will get an environment to maintain healthy work life balance.

At the heart of our mission is your career growth. Our array of career growth programs and diverse professions are crafted to support you in exploring a world of opportunities.

Equip yourself with valuable certifications in the latest technologies such as Generative AI.

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SOX Compliance & IT Audit Specialist