It Sox Specialist

About the Role Grade Level for internal use 09The Team The Business We have teams made up of people that work effectively together while working with the larger group of auditors Opportunities are presented every day to work with people from a wide variety of backgrounds and to develop a close team dynamic with coworkers from around the globe The Internal Audit function is a global team with presence in all regions Americas EMEA and Asia Pacific The function is independent and reports functioning to the Audit Committee The Impact The IT SOX Specialist will work closely with your direct manager and the process owners to gain an understanding of key processes key controls identify control gaps by strengthening and monitoring the internal control environment to provide assurance in the accuracy of reported financial information for a leading data provider worldwide This position is an individual contributor within the Internal Audit team responsible for performing audit engagements including U S Sarbanes-Oxley SOX Compliance testing This position will contribute significantly to SOX testing efforts and evaluating compliance with corporate policies assessing risks over the IT operating environment and identifying operational efficiencies What s in it for you You will interact with key process owners and colleagues across the Company You will also be responsible for completing the audits and projects as outlined in the Internal Audit Plan and play a critical role in assessing the effectiveness of the control environment and providing value added recommendations across the organization You will gain a robust understanding of the operations of all divisions and functions within the company Ability to collaborate with a global team of seasoned financial services audit professionals and access to the latest technological and data analytic tools Competitive compensation package with excellent benefits including generous paid time off tuition reimbursement parental leave and more Advancement opportunities in a global company with presence in 30 geographies Responsibilities Execute testing of key IT controls Identify deficiencies and areas of opportunity to strengthen processes Work with other auditors in the Internal Audit function to support audit plan execution and participate in key department wide initiatives Follow up with management on previous audit findings to assure action plans have been completed What We re Looking For You will be an effective communicator in both verbal and written form and an analytical thinker who employs logic and persuasion to influence with diplomacy and tact You will be a proactive innovative collegial team player who can be accountable and absorb integrate ideas from diverse views create partnerships and collaborate with others You will be nimble in learning and support the implementation of agile techniques You will be responsible for balancing stakeholders and building fostering relationships with stakeholders Candidate with strong interest to learn embrace agile auditing techniques adoption of data analytics and emerging tools to strengthen quality of audit execution and SOX controls testing L1-RSWhat s In It For YouOur Purpose Progress is not a self-starter It requires a catalyst to be set in motion Information imagination people technology-the right combination can unlock possibility and change the world Our world is in transition and getting more complex by the day We push past expected observations and seek out new levels of understanding so that we can help companies governments and individuals make an impact on tomorrow At S P Global we transform data into Essential Intelligence xc2 xae pinpointing risks and opening possibilities We Accelerate Progress Our People We re more than 35 000 strong worldwide-so we re able to understand nuances while having a broad perspective Our team is driven by curiosity and a shared belief that Essential Intelligence can help build a more prosperous future for us all From finding new ways to measure sustainability to analyzing energy transition across the supply chain to building workflow solutions that make it easy to tap into insight and apply it We are changing the way people see things and empowering them to make an impact on the world we live in We re committed to a more equitable future and to helping our customers find new sustainable ways of doing business We re constantly seeking new solutions that have progress in mind Join us and help create the critical insights that truly make a difference Our Values Integrity Discovery PartnershipAt S P Global we focus on Powering Global Markets Throughout our history the world s leading organizations have relied on us for the Essential Intelligence they need to make confident decisions about the road ahead We start with a foundation of integrity in all we do bring a spirit of discovery to our work and collaborate in close partnership with each other and our customers to achieve shared goals Benefits We take care of you so you can take care of business We care about our people That s why we provide everything you-and your career-need to thrive at S P Global Our benefits include Health Wellness Health care coverage designed for the mind and body Flexible Downtime Generous time off helps keep you energized for your time on Continuous Learning Access a wealth of resources to grow your career and learn valuable new skills Invest in Your Future Secure your financial future through competitive pay retirement planning a continuing education program with a company-matched student loan contribution and financial wellness programs Family Friendly Perks It s not just about you S P Global has perks for your partners and little ones too with some best-in class benefits for families Beyond the Basics From retail discounts to referral incentive awards-small perks can make a big difference For more information on benefits by country visit Diversity Equity and Inclusion at S P Global At S P Global we believe diversity fuels creative insights equity unlocks opportunity and inclusion drives growth and innovation - Powering Global Markets Our commitment centers on our global workforce ensuring that our people are empowered to bring their whole selves to work It doesn t stop there we strive to better reflect and serve the communities in which we live and work and advocate for greater opportunity for all Equal Opportunity EmployerS P Global is an equal opportunity employer and all qualified candidates will receive consideration for employment without regard to race ethnicity color religion sex sexual orientation gender identity national origin age disability marital status military veteran status unemployment status or any other status protected by law Only electronic job submissions will be considered for employment If you need an accommodation during the application process due to a disability please send an email to and your request will be forwarded to the appropriate person US Candidates Only The EEO is the Law Poster describes discrimination protections under federal law 203 - Entry Professional EEO Job Group inactive 20 - Professional EEO-2 Job Categories-United States of America FINANC202 1 - Middle Professional Tier I EEO Job Group Job ID 306580 Posted On 2024-08-25 Location Hyderabad Telangana India