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Sox GITC

Sox GITC

Protiviti India

4 - 8 years

5 - 14 Lacs

pune

Posted:-1 days ago| Platform:

Apply

Skills Required

sox compliance itgc sox controls

Work Mode

Hybrid

Job Type

Full Time

Job Description

Compliance Analyst SOX GITC & Emerging Technologies

Role Summary:

The candidate will support SOX General IT Controls (GITC) activities and assist in evaluating compliance considerations for automation initiatives across business processes, especially financial operations. The role requires strong documentation skills, understanding of business processes and controls, and the ability to work independently with excellent communication skills.

Key Responsibilities:

Help and assist application and IT team in SOX GITC testing, evidence collection, and maintain compliance documentation.
Support compliance reviews for applications and RPA/GenAI implementations under guidance.
Collaborate with process owners and IT teams to ensure proper control governance.
Prepare reports and assist in audit coordination.

Qualifications:

5–7 years of experience in IT compliance, SOX GITC, or audit/control functions.
Strong documentation and organizational skills.
Good understanding of business processes and internal controls.
Excellent written and verbal communication skills.
Ability to work independently and manage multiple priorities.

Preferred:

Familiarity with RPA tools and awareness of GenAI technologies.
Experience with ERP systems and financial applications.
CISA certification
is an added advantage but not mandatory.
Role & responsibilities

Preferred candidate profile

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