| Job Description: |
Minimum years of experience needed in the required skills- 9years
Minimum over all work experience required - 10years
Domain - SOX Audit/ QA
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Mandatory skills required :
SOX / ITGC / ITAC audit experience
Access Management & Segregation of Duties (SoD)
IT Controls testing and documentation
Experience working with external auditors
Understanding of compliance and regulatory requirements
Strong communication and stakeholder management skills
Complete job description -
Lead and execute IT SOX compliance activities, including ITGC and ITAC testing across key control areas.
Lead control walkthroughs and coordinate with external auditors, control owners, and management.
Assess control deficiencies, perform risk and root-cause analysis, and monitor remediation through closure.
Prepare and maintain SOX workpapers, audit documentation, reports, and management presentations.
Support automation and UAT initiatives for SOX dashboards, alerts, and compliance reporting.
Apply SOX, COSO, and risk-based audit methodologies to evaluate IT control environments.
Manage multiple deliverables, ensure timely completion, and drive process improvements and stakeholder engagement.
Interview mode - In person/Virtual - Virtual
How many rounds of interview - 2
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