Senior Analyst, Sox Compliance

Jobgether

India, India
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It general controls evaluation
It-dependent application controls testing
Financial reporting integrity assurance
** Jobgether is seeking a Senior Analyst for SOX Compliance in India, responsible for ensuring the integrity of IT SOX controls and supporting financial reporting in a global technology environment. The role involves evaluating and testing IT controls, collaborating with finance and audit teams, and enhancing governance frameworks. **

Job Summary

  • This role ensures the integrity and effectiveness of IT SOX controls supporting financial reporting across a global technology environment.
  • You will evaluate, test, and monitor IT general controls and IT-dependent application controls to drive audit readiness and regulatory compliance.
  • The position involves working closely with finance, IT, and internal/external audit teams to strengthen governance frameworks and improve control maturity.

Matching Summary

Match Score: 75

** Jobgether is seeking a Senior Analyst for SOX Compliance in India, responsible for ensuring the integrity of IT SOX controls and supporting financial reporting in a global technology environment. The role involves evaluating and testing IT controls, collaborating with finance and audit teams, and enhancing governance frameworks. **

Skills & Requirements

Must-have

  • IT general controls evaluation
  • IT-dependent application controls testing
  • financial reporting integrity assurance

Nice-to-have

  • global technology environment experience
  • continuous improvement in documentation
  • cross-functional collaboration skills

Key Requirements

  • Senior Analyst level experience
  • SOX Compliance expertise
  • Risk analysis and remediation skills

Work Rights

Not specified

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