Mô tả công việc

This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Senior Analyst, SOX Compliance in India.

In this role, you will be responsible for ensuring the integrity and effectiveness of IT SOX controls that support financial reporting across a global technology environment. You will evaluate, test, and monitor IT general controls and IT-dependent application controls, directly contributing to audit readiness and regulatory compliance. Working closely with finance, IT, and internal/external audit teams, you will help strengthen governance frameworks and improve control maturity across processes. This position plays a key role in identifying risks, analyzing control gaps, and driving remediation efforts in a fast-paced, international organization. You will also support continuous improvements in documentation, standardization, and compliance efficiency. This is an opportunity to work at the intersection of IT, risk, and audit while contributing to the reliability of enterprise-scale systems.