SOX IT Compliance Analyst

About the role

This SOX IT Compliance Analyst position offers you the opportunity to have real impact while working with some of the most creat 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. Accurately narrate IT processes for automated controls as well general controls to meet SOX Compliance requirements.

What you'll do

• 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

• 1–3 years in legal & compliance
• Compliance
• SOX
• Documentation
• Any graduate