TRMC SOX Compliance & Controls Analyst

You will be joining Zoetis India Capability Center (ZICC) in Hyderabad, which is a part of the world's leading animal healthcare company. Your role will involve supporting the IT SOX compliance efforts to ensure that information technology systems and processes adhere to the Sarbanes-Oxley Act (SOX) requirements and Zoetis internal controls. You will play a crucial part in maintaining the integrity of financial reporting systems and mitigating potential risks and vulnerabilities. - Assist in developing and executing IT SOX compliance strategies. - Conduct risk assessments of IT systems and processes. - Support the design, implementation, and testing of IT controls. - Collaborate with external auditors and internal stakeholders. - Prepare compliance reports and documentation. - Assist in remediation efforts for identified control deficiencies. - Ensure IT controls are properly designed for all in-scope processes and global entities. - Support the IT SOX Team in various projects and initiatives. - Bachelor's degree in Information Technology, Finance, Accounting, or a related field. - 3+ years of experience working in internal audit, SOX, or as an external auditor. - 3+ years of experience in Information Technology. - Experience in the pharmaceutical or biotech industries supporting IT initiatives is a plus. - Expertise in regulatory compliance principles, theories, and concepts. - Strong analytical and problem-solving skills. - Excellent written and interpersonal communication skills. - Ability to work independently, manage multiple priorities, and work in an unstructured environment. - Fluency in English (written and spoken) mandatory.,