Senior IT SOX Controller

About the role

Permanent contract, India - Pune, IN, Nov 2, 2026 This is where our true strength lies. In your future colleagues and in all your differences. And of course, in your ideas to improve lives while preserving our planet’s beauty for the generations to come.

What you'll do

• Internal Control & Audit campaigns planning and execution
• Implement internal control and train the control owners
• Plan, prepare, and lead IT Internal Control and Compliance audit/assessment campaigns across the organization, identifying areas of improvement and compliance risks
• Those campaigns will be based on various IT & Cyber frameworks
• Assess and monitor IT General Controls (ITGC), systems, and processes to ensure compliance with policies, regulations, and best practices

What you need

• 5–8 yrs of experience
• SOX
• Internal controls
• Reporting
• Audit
• Compliance
• Risk management
• B.Tech or B.E. or B.Sc or BCA

Good to have

• CISA
• CISM
• CISSP
• ISO 27001
• Data privacy