Sr. It Compliance Analyst

Columbia Sportswear

Bangalore, India
It general controls
Sox it compliance program
Evaluate control design
Support the Columbia Global Financial Controls (GFC) team in executing and maintaining an effective SOX IT compliance program

Job Summary

  • Support the Columbia Global Financial Controls (GFC) team in executing and maintaining an effective SOX IT compliance program.
  • Schedule and conduct SOX walkthrough meetings with IT control owners and control performers across multiple IT processes.
  • Work closely with IT, Finance, and Accounting stakeholders to understand IT processes supporting financial reporting, identify risks, and assess IT control design and operating effectiveness.

Matching Summary

Support the Columbia Global Financial Controls (GFC) team in executing and maintaining an effective SOX IT compliance program.

Skills & Requirements

Must-have

  • IT General Controls
  • SOX IT compliance program
  • evaluate control design
  • assess operating effectiveness
  • documentation of IUCs

Nice-to-have

  • external audit support experience
  • working independently
  • stakeholder collaboration

Key Requirements

  • 3-5 years of experience
  • IT Audit or IT SOX testing
  • IT General Controls experience
  • SOX internal control concepts
  • audit evidence requirements

Work Rights

Not specified

Tailored Resume

Cover Letter