Sr. Analyst, Technology Control & Process

Epic

Pune, Maharashtra, India
Fully remote
Sox and it sox compliance
It audit for public companies
Financial reporting risk controls
We’re obsessed with making hard work pay off, for our people, our customers, and the world around us

Job Summary

  • We’re obsessed with making hard work pay off, for our people, our customers, and the world around us.
  • 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 and remote time to deepen connections and maintain a strong community.

Matching Summary

We’re obsessed with making hard work pay off, for our people, our customers, and the world around us.

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

Nice-to-have

  • Customer service focused
  • Strong analytical and problem-solving skills
  • Excellent communication skills
  • Ability to navigate ambiguity
  • Teamwork and collaboration

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 IT audit experience desired

Work Rights

Not specified

Tailored Resume

Cover Letter