Senior Analyst, IT SOX

Overview

Senior Analyst, IT SOX supports execution and continuous improvement of the company’s IT SOX, IT Internal Controls, and GRC programs.

What you'll do

• Support execution and monitoring of IT SOX controls including ITGCs, SOD, and ITACs.
• Perform control walkthroughs and assist in documenting processes, risks, and control activities.
• Review control evidence for completeness, accuracy, and appropriateness prior to management and auditor review.
• Coordinate with control owners during audit cycles and respond to internal/external auditor requests.
• Track audit requests and prepare documentation to support walkthroughs and control testing.
• Identify control gaps/deficiencies and support remediation planning, validation, and escalation of risks or delays.

What you'll need

• Bachelor’s degree in Information Technology, Accounting, Finance, or related discipline.
• 4–6 years of experience in IT SOX, IT audit, IT controls, or a related compliance function.
• Experience with ITGCs, ITACs, interface controls, and report testing.
• Experience supporting SOX audits and working with external auditors (e.g., Big 4).
• Familiarity with GRC tools such as AuditBoard, SOXHub, or similar platforms.

Details

• Location: Gurgaon, India.
• Work mode: Hybrid; in local office at least three days per week.