SOX Compliance

4 weeks ago

Chennai ex Madras, India Jobted IN C2 Full time

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired by a collaborative community of colleagues around the world, and where you’ll be able to reimagine what’s possible. Join us and help the world’s leading organizations unlock the value of technology and build a more sustainable, more inclusive world.

Your Role

We are looking for a detail-oriented and experienced SOX Compliance & IT Audit Specialist to join our Risk & Compliance team for PAN India location. The ideal candidate will have 4 to 10 years of experience in internal audits, ITGC/ITAC testing, and SOX compliance, with a strong understanding of risk management and audit coordination.

- Perform internal system audits and risk assessments of in-scope Sarbanes-Oxley (SOX) applications.
- Coordinate and facilitate internal and external audits, including follow-ups on audit issues, action plans, and remediation.
- Focus on testing IT General Controls (ITGCs) and IT Application Controls (ITACs), identifying deficiencies and evaluating control effectiveness.
- Collaborate with control and process owners to ensure understanding of SOX processes and fulfill audit requests.
- Assess vendor-related risks in the development, access, transmission, and storage of organizational information assets.
- Conduct walkthrough calls and facilitate training sessions on ITGC concepts for new staff.
- Apply basic knowledge of industry frameworks such as COBIT to support audit and compliance activities.

Your Profile

- Strong experience in SOX compliance and ITGC/ITAC testing.
- Hands-on expertise in internal and external audit coordination.
- Familiarity with risk assessment methodologies and audit documentation.
- Knowledge of industry frameworks like COBIT.
- Excellent communication and stakeholder management skills.

What you'll love about working here

- You can shape your career with us. We offer a range of career paths and internal opportunities within Capgemini group. You will also get personalized career guidance from our leaders.
- You will get comprehensive wellness benefits including health checks, telemedicine, insurance with top-ups, elder care, partner coverage or new parent support via flexible work.
- At Capgemini, you can work on cutting-edge projects in tech and engineering with industry leaders or create solutions to overcome societal and environmental challenges.

Capgemini is a global business and technology transformation partner, helping organizations to accelerate their dual transition to a digital and sustainable world, while creating tangible impact for enterprises and society. It is a responsible and diverse group of 340,000 team members in more than 50 countries. With its strong over 55-year heritage, Capgemini is trusted by its clients to unlock the value of technology to address the entire breadth of their business needs. It delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fueled by its market leading capabilities in AI, generative AI, cloud and data, combined with its deep industry expertise and partner ecosystem.

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