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Senior IT SOX Analyst
The vacancy has expired
- LocationChennai, India
-
IndustryReal Estate & Construction
Job Description
We are looking for a Senior IT SOX Analyst who will play a key role in enhancing the effectiveness, efficiency, and scalability of the Company's system processes and controls through SOX compliance efforts.
Role Responsibilities
● Lead the Company’s IT-SOX 404 assessments that include IT General Controls, Application Controls, and Key Reports
● Assess and prioritize risks across different components of the IT environment, including system implementations and upgrades (application, operating system, and database)
● Evaluate the overall IT process environment and identify opportunities for automation, optimization, and process efficiencies in IT general controls
● Lead the IT framework documentation, identify key controls and facilitate controls documentation updates for in-scope applications, systems, and databases● Lead control walkthroughs, develop test plans that ensure proper audit procedures are applied for risks identified, conduct design and operating effectiveness assessments
● Manage the control evidence collection process; confirm documents requested and received are relevant and valid for the related control test(s), coordinate the sharing of SOX documentation with the external audit team
● Evaluate control exceptions, recommend appropriate risk mitigation plans, provide support and obtain business owner acceptance and engagement for remediation actions
● Coordinate SOX status reporting within and outside the SOX team
● Assist with maintenance of the SOX software including required control documentation and test results, manage file sharing with internal and external partners, and monitor action items
● Support operational audit/special projects and compliance activities focused on entity-wide IT and security risks and controls
● Serve as the key contact and trusted partner for internal System Owners
● Foster strong relationships with the SOX team, Process/System owners, external contractors, and the external audit team.