PA SOX ITGC| Non CA| 1

Process Analyst - SOX ITGC Opportunity in Bangalore and Pune

This hybrid role offers a dynamic work environment with a flexible schedule, typically involving one week in the office and three weeks remote per month. The work hours are from 3 PM to 12 AM and 6 PM to 3 AM, with potential for night shifts during peak business periods. We are seeking immediate joiners with 1-3 years of experience in SOX ITGC.

Role Summary

As a Process Analyst SOX, you will play a crucial role in supporting the execution of Sarbanes-Oxley (SOX) IT audits, with a specific focus on IT General Controls (ITGC). Your responsibilities will include assisting in the planning, testing, documentation, and reporting phases of these audits, under the guidance of senior team members and business stakeholders.

Key Responsibilities

• Assist in the planning and execution of SOX ITGC testing activities.
• Perform Test of Design (TOD) and Test of Effectiveness (TOE) for assigned controls.
• Support risk management initiatives.
• Conduct testing of IT General Controls, including Logical Access Controls, Change Management, Backup & Recovery, and Incident Management.
• Collect, review, and validate audit evidence in accordance with SOX requirements.
• Document test results, observations, and remediation status accurately.
• Coordinate with internal IT and business teams to address and resolve queries.
• Support walkthroughs and control discussions with various stakeholders.
• Ensure adherence to audit timelines and maintain high-quality standards.
• Maintain proper documentation in audit tools and trackers.

Required Qualifications

• Bachelor's degree in Information Technology, Computer Science, or a related field.
• 1-3 years of experience in SOX compliance, IT audit, or ITGC testing.
• Basic understanding of SOX, COSO framework, and risk assessment concepts.
• Exposure to ITGC controls and audit documentation.
• Working knowledge of Microsoft Excel, Word, and PowerPoint.

Desired Qualifications

• Experience working with public accounting firms or internal audit teams (Big 4 exposure is a plus).
• Familiarity with audit methodologies and professional standards.

Key Skills & Competencies

• Strong analytical and attention-to-detail skills.
• Good verbal and written communication skills.
• Ability to thrive in a fast-paced, deadline-driven environment.
• Willingness to adapt to changing audit requirements.
• Good organizational and time-management skills.
• Team-oriented with a customer-service mindset.