Description

If you have expertise in IT SOX compliance, control execution, and audit support, we want to hear from you.  
*Requirements:*  

- 6-10 years of experience in IT SOX operations, IT audit, or GRC support roles mandatory  
- Hands-on experience executing ITGCs and Application Controls: access management, change management, backup validation, system operations  
- Skills: Segregation of Duties checks, user access reviews, evidence collection, audit walkthrough support  
- Experience with GRC tools such as AuditBoard, Workiva, ServiceNow GRC, or ZenGRC  
- Strong documentation skills for control narratives, SOPs, flowcharts, and RCM alignment  
- Bachelor’s degree in Information Systems, Computer Science, Accounting, or related discipline  
- Exposure to cloud environments AWS, Azure and SaaS applications like Workday, Salesforce is a plus  
- Certifications like CISA, CRISC, or CompTIA Security+ are helpful  

*What We Offer:*  

- Role focused on practical, repeatable execution of IT SOX controls across multiple in-scope systems  
- A great opportunity to boost your career with a global company driving IT compliance programs  
- Refer and Earn: Get ₹50,000 for successful referrals!  

Thanks & Regards  
IITJobs Inc  
Register for global opportunity at iitjobs.com  
Download our app on the Apple App Store or Google Play Store!  
World's #1 IT Specific Global Technology Job Portal  
Refer a candidate & earn up to ₹50,000!

Key Skills

Education

Not specified