SOX IT Compliance Analyst
Pune, BengaluruFull-time3–6 yrsPosted 3 weeks ago
Mid-level audit role at Nvidia in Pune and Bengaluru. Needs 3+ years and a B.Tech, B.E. or B.Com.
About the role
This SOX IT Compliance Analyst position offers you the opportunity to have real impact while working with some of the most creative and forward-thinking people in the world. As an NVIDIAN, you’ll be immersed in a diverse, supportive environment where everyone is inspired to do their best work. Now, we’re exploring the vast potential of AI, and we need an outstanding SOX IT Compliance Analyst to join our team in Pune, Maharashtra, India.
What you'll do
- Support all essential elements of SOX IT Compliance, including identifying risks and testing IT Automated Controls, IT General Controls
- Accurately narrate IT processes for automated controls as well general controls to meet SOX Compliance requirements
- Perform audit, create and document SOX testing work papers, planning & scoping memos, reports, and other documentation in a timely manner
- Identify, evaluate, assess, communicate, and document process exceptions, control deficiencies, and remediation plans
- Collaborate with IT process owners, business leaders, and other key stakeholders to ensure flawless execution of SOX audit in a timely manner
What you need
- SOX
- Compliance
- SAP
- Internal audit
- Excel
- Audit
Good to have
- CISA
- ERP
- PowerPoint