IT SOX Compliance Analyst - Docusign
- Jade Global
- 4 - 8 years
- Pune
- 5 months ago
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Job Description
IT SOX Compliance Analyst - Docusign1Job Title: IT SOX Compliance Analyst (Second Shift) : We are seeking a motivated and detail-oriented IT SOX Compliance Analyst to support our Sarbanes-Oxley (SOX) compliance initiatives, with a focus on IT General Controls (ITGCs) and IT application controls. This role requires collaboration with internal audit teams and IT control owners to ensure effective control design, implementation, and remediation. The position is aligned to support global teams, requiring availability during the 2 PM to 11 PM IST shift. Key Responsibilities:
Support the assessment, design, and implementation of IT General Controls (ITGCs) and IT application controls across key systems.
Collaborate with internal audit and IT control owners to evaluate risks, discuss control deficiencies, and support audit-related activities.
Assist in the preparation of documentation, including control deficiency memos and remediation plans.
Oversee and facilitate end-to-end IT control walkthroughs to ensure proper documentation and understanding of control processes.
Skills & Qualifications:
Solid understanding of the Sarbanes-Oxley (SOX) Act, specifically ITGC and IT application control requirements.
Experience in internal audit, IT risk management, and control testing.
Strong communication and documentation skills, with the ability to work cross-functionally.
Must be available to work during the 2 PM to 11 PM IST shift to support global operations.
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Risk Management & ComplianceRole Category: Operations / StrategyRole: Operational RiskEmployement Type: Full timeContact Details:
Company: Jade GlobalLocation(s): Pune
Keyskills: it risk management documentation internal audit control testing sox risk management sox compliance internal control risk advisory information security auditing risk assurance it audit itgc it sox cisa it general controls pci dss it risk
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Jade Global provides enterprise business application implementations, integrations, software product engineering, Cloud services, technology advisory, testing, and managed services across diverse industries. We bring the right combination of process knowledge, product expertise, technical skills, ...
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