Sr. Analyst, Technology Control & Process

ZeroAOG

Pune, Maharashtra, India
Fully remote
Sox and it sox compliance
It audit for public companies
Financial reporting risk controls
We’re shaping the future of work so teams can reach their potential and focus on what matters most

Job Summary

  • We’re shaping the future of work so teams can reach their potential and focus on what matters most.
  • The SOX and Internal Controls team prioritizes development and training to build well-rounded professionals while maintaining work-life balance.
  • Our flexible work approach combines in-person time and remote work, enabling teams to deepen connections and maintain a strong community.

Matching Summary

We’re shaping the future of work so teams can reach their potential and focus on what matters most.

Skills & Requirements

Must-have

  • SOX and IT SOX compliance
  • IT audit for public companies
  • Financial reporting risk controls
  • Workday risk and controls experience
  • Project management and coordination
  • Analytical and problem-solving skills

Nice-to-have

  • Customer service focused
  • Solution oriented
  • Strong communication skills
  • Ability to navigate ambiguity
  • Team collaboration and culture fit

Key Requirements

  • 6+ years SOX and IT SOX experience
  • Bachelor’s degree in Accounting or MIS
  • CPA, CISA, CISSP, or CIA certifications desired
  • Public Accounting firm IT audit experience desired

Work Rights

Not specified

Tailored Resume

Cover Letter