Synchrony is a premier consumer financial services company offering a digitally enabled product suite and recognized as a top workplace in India
Job Summary
Synchrony is a premier consumer financial services company offering a digitally enabled product suite and recognized as a top workplace in India.
The Sr. Analyst – IT SOX Testing role involves executing IT control testing to support the Sarbanes-Oxley program and reporting on control effectiveness to stakeholders.
The company provides flexibility and choice in work timings, career advancement opportunities, and best-in-class employee benefits focused on work-life integration.
Matching Summary
Synchrony is a premier consumer financial services company offering a digitally enabled product suite and recognized as a top workplace in India.
Skills & Requirements
Must-have
IT General Controls testing
Sarbanes-Oxley Section 404 knowledge
Microsoft Office proficiency
Audit sampling and testing techniques
IT SOX audit experience
Data analytics tools usage
Nice-to-have
Financial Services industry experience
Familiarity with Python and ACL
Project management skills
Strong organizational and interpersonal skills
Ability to flowchart business processes
Pursuing internal audit certifications
Key Requirements
Degree in IT, MIS, Business Administration or equivalent
Minimum 3 years IT SOX audit experience
Knowledge of COSO and COBIT frameworks
3+ years overall professional experience or 5+ years without degree
Eligibility criteria based on organizational level and tenure
Relevant industry certifications (CISA, CISM) preferred