Job Description

We are seeking an experienced and highly skilled SOX Consultant to join our team at PayPal (offshore). The ideal candidate will have a strong background in IT and a proven track record in IT SOX compliance. As a SOX Consultant, you will be responsible for assessing, testing, and reviewing IT controls, particularly in the realm of IT Application and IT General Compliance (ITGC). Key Responsibilities: Perform IT SOX Compliance activities, including both IT Application Compliance and IT General Compliance (ITGC) . Conduct risk assessments to identify control gaps, evaluate risks, and provide recommendations for mitigation. Review and test IT controls for effectiveness and compliance with SOX regulations. Provide detailed narrative documentation of control testing, assessment findings, and remediation efforts. Collaborate with cross-functional teams to evaluate application architecture and flow diagrams for onboarding new applications. Review controls documentation and ensure compliance with internal and external regulations. Work with clients, particularly in the software industry, to assess and test ITGC controls . Participate in controls testing , ensuring that all activities are in alignment with SOX compliance standards. Develop and maintain clear documentation related to SOX processes and controls. Provide recommendations to improve internal controls and mitigate risks in IT processes. Act as a liaison between IT, compliance, and audit teams to ensure smooth compliance workflows. Key Requirements: 5+ years of experience in the IT industry with a focus on IT compliance and risk management. Proven experience in IT SOX compliance , particularly with IT Application Compliance and IT General Compliance (ITGC) . Hands-on experience in risk assessments , controls review , and controls testing . Experience working with ITGC controls for software clients. Strong ability to create clear and concise narrative documentation . Ability to read and understand architecture diagrams and flow charts to onboard and assess new applications. Strong analytical, problem-solving, and communication skills. Proactive attitude with a willingness to contribute beyond basic responsibilities. Familiarity with relevant SOX standards and regulatory requirements. Preferred Qualifications: Experience working in an offshore environment. Certifications such as CISA , CISSP , or equivalent are a plus.