Senior Associate – SOX Compliance - Bangalore
BagaluruFull Time
APPLICATION CONTROLS
COBIT
ITGC
NIST
SOX COMPLIANCE
Job description
Job Description:
Job Title: Senior
Associate – SOX Compliance
Job Overview
Responsible for identifying, documenting, and assessing IT application controls and formalizing IT General Controls to support SOX compliance. As well be responsible to execute certain controls. Works closely with IT, business process owners, and external auditors to ensure controls meet regulatory requirements and are operating effectively.
Responsible for identifying, documenting, and assessing IT application controls and formalizing IT General Controls to support SOX compliance. As well be responsible to execute certain controls. Works closely with IT, business process owners, and external auditors to ensure controls meet regulatory requirements and are operating effectively.
Key Responsibilities
Identify key IT application controls related to financial reporting systems based on business process walk throughs (e.g., input, processing, output, interface, and access controls).
Define and formalize IT General Controls across key
areas: access management, change management, IT operations, and system
development lifecycle.
Perform walkthroughs and risk assessments to ensure
controls are designed effectively.
Maintain control documentation and ensure alignment
with SOX and internal policies.
Collaborate auditors during testing and remediation
cycles.
Track control deficiencies and support remediation
efforts with control owners.
Monitor and evaluate changes in systems and processes
that may impact SOX compliance.
Assist in continuous improvement of the IT con
framework to address emerging risks and automation opportunities.
Skills
3–5 years of experience in IT audit, IT compliance, or SOX IT controls.
Solid understanding of SOX requirements, ITGCs, and
application control principles.
Experience with Workday a plus
IT risk frameworks (e.g., COBIT, NIST).
Experience creating user role definitions
Strong analytical, documentation, and communication
skills.
Preferred:
Top accounting firm experience as an IT Auditor
Experience working in a public company environment or
with external auditors.
Skills Required
Senior Associate – SOX Compliance - Bangalore
IT/ Computers - Software
IT-Software
Bachelor Degree
Full Time, Permanent
Key Skills
- APPLICATION CONTROLS
- COBIT
- ITGC
- NIST
- SOX COMPLIANCE
Other Information
GO/JC/449/2025
Priya Srinivasan
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