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Job Description

A global technology company is seeking a Sr. SOX Analyst to help support the design, implementation, and maintenance of the company's IT SOX compliance program. This person will be required to conduct risk assessments of IT systems, processes, and applications to identify potential control gaps and vulnerabilities, execute the testing if IT General Controls, and Application Controls, and partner with IT and business process owners to ensure controls are effectively designed and operating as intended. This role will report onsite 3 days/week in Bengalaru, India.

We are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to Human Resources Request Form (https://airtable.com/app21VjYyxLDIX0ez/shrOg4IQS1J6dRiMo) . The EEOC "Know Your Rights" Poster is available here (https://www.eeoc.gov/sites/default/files/2023-06/22-088\_EEOC\_KnowYourRights6.12ScreenRdr.pdf) .

To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ .

Skills and Requirements

6+ years of relevant experience in internal audit, IT audit, SOX compliance, or a related field, preferably within a technology company.

Strong understanding of SOX 404 requirements and IT General Controls (ITGCs).

Familiarity with control frameworks such as COSO and COBIT is a plus.

Bachelor's degree in Information Technology, Accounting, Finance, or a related field. Certifications such as: CPA (Certified Public Accountant),

CISA (Certified Information Systems Auditor),

CIA (Certified Internal Auditor) null

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion,sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military oruniformed service member status, or any other status or characteristic protected by applicable laws, regulations, andordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to [email protected].