Senior Associate - IT SOX Compliance

About the role

As a world leader in creating comfortable, sustainable, and efficient climate solutions for buildings, homes and transportation, it's our responsibility to put the planet first. For us at Trane Technologies , and through our businesses including Trane® and Thermo King , sustainability is not just how we do business—it is our business.

What you'll do

• Drive and executes IT SOX 404 assessments, including risk assessment, walkthroughs, and testing of IT General Controls (viz. Access Management
• Work in a collaborative team environment and contribute to the successful delivery of IT SOX Compliance and Internal Controls review engagements
• . Evaluate the design and operating effectiveness of ITGC’s controls. Maintain up-to-date documentation, IT SOX Narratives, and process flowcharts
• Drive and execute the IT General control testing around inscope Servers and Databases around Privilege User Access Review, Logical Security Settings
• . Contribute and support the IT Automated Control testing, assess the completeness and accuracy of Annual User Access review at Enterprise level

What you need

• 6–11 yrs of experience
• SOX
• Internal controls
• Excel
• IAM
• Financial reporting
• Risk management
• Chartered Accountant or B.Tech or B.E. or B.Sc or BCA or BBA

Good to have

• CISA