Sr. Analyst, Technology Control & Process

Embeda

Pune, Maharashtra, India
Fully remote
Sox and it sox compliance
It audit requirements for public companies
Financial reporting risk controls
We’re shaping the future of work so teams can reach their potential and focus on what matters most

Job Summary

  • We’re shaping the future of work so teams can reach their potential and focus on what matters most.
  • The SOX and Internal Controls team prioritizes development and training to build well-rounded professionals.
  • Our approach to flexible work combines in-person time and remote work to deepen connections and maintain a strong community.

Matching Summary

We’re shaping the future of work so teams can reach their potential and focus on what matters most.

Skills & Requirements

Must-have

  • SOX and IT SOX compliance
  • IT audit requirements for public companies
  • Financial reporting risk controls
  • Workday risk and controls experience
  • Project management and coordination
  • Analytical and problem-solving skills
  • Effective communication with management

Nice-to-have

  • Customer service focused
  • Solution oriented
  • Ability to navigate ambiguity
  • Organized and detail oriented
  • Empathy and integrity culture
  • Flexible hybrid work environment

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