It Compliance Analyst

Allegion

Bangalore, India
It general controls
Sox compliance
Risk assessments
The IT Compliance Analyst is responsible for ensuring the effectiveness of internal IT general controls over financial reporting in accordance with the Sarbanes-Oxley Act

Job Summary

  • The IT Compliance Analyst is responsible for ensuring the effectiveness of internal IT general controls over financial reporting in accordance with the Sarbanes-Oxley Act.
  • This role involves supporting the design and implementation of ITGC and performing controls testing.
  • Allegion is committed to building and maintaining a diverse and inclusive workplace.

Matching Summary

The IT Compliance Analyst is responsible for ensuring the effectiveness of internal IT general controls over financial reporting in accordance with the Sarbanes-Oxley Act.

Skills & Requirements

Must-have

  • IT general controls
  • SOX compliance
  • risk assessments
  • control testing

Nice-to-have

  • process improvements
  • cross-functional collaboration
  • diverse and inclusive workplace

Key Requirements

  • Bachelor’s degree in related field
  • 5+ years of experience in IT auditing
  • Strong understanding of SOX requirements

Work Rights

Not specified

Tailored Resume

Cover Letter