Sr. It Compliance Analyst

Columbia

Bangalore, India
It general controls (itgc)
Sox it compliance program
Sarbanes-oxley (sox) testing
Support the Global Financial Compliance (GFC) team in executing and maintaining an effective SOX IT compliance program

Job Summary

  • Support the Global Financial Compliance (GFC) team in executing and maintaining an effective SOX IT compliance program.
  • Schedule and conduct SOX walkthrough meetings with IT control owners and performers, and update process documentation.
  • Assess IT control design and operating effectiveness by working closely with IT, Finance, and Accounting stakeholders.

Matching Summary

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

Skills & Requirements

Must-have

  • IT General Controls (ITGC)
  • SOX IT compliance program
  • Sarbanes-Oxley (SOX) testing
  • evaluate control design and effectiveness
  • document IUCs and walkthroughs

Nice-to-have

  • external audit support experience
  • working independently and adhering to guidance
  • comfortable with fast change

Key Requirements

  • 3-5 years of experience
  • IT Audit or IT SOX testing experience
  • Hands-on IT General Controls experience
  • SOX internal control concepts understanding
  • Effective communication skills

Work Rights

Not specified

Tailored Resume

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