Senior IT Internal Controls Analyst

About the role

The role supports the design, documentation, testing, monitoring, and continuous improvement of IT controls that enable reliable financial reporting and effective technology governance, with particular emphasis on Sarbanes-Oxley (SOX) systems and business-process support.

What you'll do

• Serve as the primary IT liaison for Internal Audit, External Audit, Finance, Risk, Compliance, and other stakeholders on IT controls and audit-related activities
• Coordinate audit planning, walkthroughs, evidence collection, testing requests, and responses to support internal and external audits
• Support the organization's SOX compliance program across financially relevant systems, applications, and business processes
• Evaluate and monitor IT General Controls (ITGCs), including user access management, segregation of duties, change management, incident management
• Support the design, documentation, testing, and monitoring of automated controls, application controls, and key financial reporting controls

What you need

• 2–5 yrs of experience
• Internal controls
• SOX
• Financial reporting
• Audit
• Compliance
• ERP
• B.Tech or B.E. or B.Sc or BCA

Good to have

• Accounting
• IAM
• ISO 27001
• ITIL
• Internal audit
• Microsoft Dynamics