Sr. Analyst, Technology Control & Process

S-Communication Services GmbH

Pune, India
On-site (50% flexible work option)
It sox and ipe experience
It audit requirements for public companies
Technology industry experience
S-Communication Services GmbH is seeking a Senior Analyst for Technology Control & Process in Pune, India, focusing on IT SOX compliance within the accounting and finance team. The ideal candidate will have extensive experience in IT audit and a strong understanding of IT controls related to financial reporting

Job Summary

  • We are searching for a naturally curious IT SOX professional to join as a Senior Analyst, Technology Control and Process.
  • This position reports to the Senior Manager, Technology Control & Process and works within the accounting/finance organization to help assess and build efficient/effective IT controls related to financial reporting risk.
  • Our culture is rooted in integrity, empathy, and shared enthusiasm, and we are committed to working hard and having fun while maintaining work-life balance.

Matching Summary

Match Score: 85

S-Communication Services GmbH is seeking a Senior Analyst for Technology Control & Process in Pune, India, focusing on IT SOX compliance within the accounting and finance team. The ideal candidate will have extensive experience in IT audit and a strong understanding of IT controls related to financial reporting.

Skills & Requirements

Must-have

  • IT SOX and IPE experience
  • IT audit requirements for public companies
  • Technology industry experience

Nice-to-have

  • risk and controls using Workday
  • customer service focused
  • solution oriented

Key Requirements

  • 6+ years of experience
  • Bachelor’s degree in Accounting, Management Information Systems, or related field
  • CPA or equivalent, CISA, CISSP, or CIA certifications desired
  • Public Accounting firm experience desired
  • Ability to navigate through ambiguity
  • Demonstrated ability to interface with all levels of management

Work Rights

Not specified

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