Internal Controls Specialist

3 weeks ago


Pune, Maharashtra, India ZK Technologies Full time

At ZK Technologies, we are seeking an experienced Internal Controls Specialist to join our team.

About the Role

This role is responsible for testing internal IT general controls (ITGC) to ensure compliance with the Sarbanes-Oxley Act (SOX). As a key member of our compliance team, you will work under the guidance of senior compliance analysts to understand the ITGC environment and perform controls testing.

The ideal candidate will have experience in IT compliance, with excellent analytical and communication skills. You will be expected to identify potential areas of risk and recommend improvements to mitigate those risks.

Main Responsibilities
  • Perform IT General Controls (ITGC) testing and communicate results.
  • Assist with other internal and external cybersecurity and IT audits as required.
  • Conduct risk assessments to identify potential areas of risk and recommend improvements to mitigate those risks.
  • Perform detailed testing of key controls, document results, and identify control deficiencies. Work with process owners to develop and implement remediation plans.
Requirements
  • Bachelor s degree in information technology, accounting, finance, business Administration, or a related field.
  • 4+ years of experience in IT auditing, with a focus on SOX compliance and internal controls.
  • Good understanding of SOX requirements, internal control frameworks, and auditing standards.
  • Good understanding of other IT control frameworks such as NIST CSF, ISO 27001 is a plus.
  • Strong verbal and written communication skills, with the ability to effectively communicate with stakeholders.
Estimated Salary: $80,000 - $110,000 per annum

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