SOX IT Control Testing Analyst

2 days ago

Mumbai, Maharashtra, India ShieldByte Infosec Pvt. Ltd. Full time ₹ 20,00,000 - ₹ 25,00,000 per year

SOX IT Control Testing Analyst

Position
: SOX IT Control Testing Analyst

Experience
: 3–4 years

Location
: Mumbai

Employment Type
: Full-time

Role Overview

We are seeking a detail-oriented and experienced professional with 3–4 years of expertise in IT controls and SOX compliance. The role involves performing SOX IT Control Testing for key applications, Information Produced by Entity (IPE) validation, and Audit Trail Testing, ensuring adherence to the IT General Controls (ITGC) framework.

Key Responsibilities

  • Conduct
    SOX IT Control Testing
    for critical business applications.
  • Perform
    Information Produced by Entity (IPE) testing
    for SOX, validating completeness and accuracy of system-generated reports.
  • Execute
    Audit Trail Testing
    for key IT applications, ensuring traceability and compliance.
  • Evaluate ITGC processes covering:
  • Policy & Procedures
    – Review and validate compliance with organizational standards.
  • IT Operations
    – Audit trail, IT incidents, batch jobs, interface monitoring, and backup procedures.
  • Change Management
    – Assess the effectiveness of controls over system changes.
  • User Access Management
    – Review access provisioning, de-provisioning, and periodic access reviews.
  • Test and document results of
    IPE reports
    (system/vendor-generated) relied upon by control operators.
  • Collaborate with internal stakeholders and auditors to ensure control gaps are addressed in a timely manner.
  • Prepare audit documentation and provide recommendations for remediation.

Required Skills & Experience

  • 3–4 years of hands-on experience in
    SOX ITGC testing, IPE validation, and IT audit processes
    .
  • Strong understanding of
    SOX framework, IT General Controls (ITGCs), and application control testing
    .
  • Experience in evaluating
    IT operations, access management, change management, and backup processes
    .
  • Proficiency in
    testing IPEs
    with a focus on completeness and accuracy.
  • Familiarity with IT risk management, internal controls, and audit methodologies.
  • Strong documentation, analytical, and reporting skills.
  • Ability to work independently while collaborating with cross-functional teams.

Preferred Qualifications

  • Certifications such as
    CISA, CIA, or SOX-specific credentials
    are an advantage.
  • Exposure to
    audit tools
    and GRC platforms.
  • Prior experience working with external auditors and large enterprises.

What We Offer

  • Opportunity to work on complex SOX ITGC frameworks across industries.
  • Professional development and growth in IT audit and compliance.
  • Collaborative and inclusive work environment.

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