SOX Compliance

1 week ago

Chennai, Tamil Nadu, India Capgemini Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Your Role 

We are looking for a detail-oriented and experiencedSOX Compliance & IT Audit Specialist to join our Risk & Compliance team. The ideal candidate will have4 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 

- We recognize the significance of flexible work arrangements to provide support. Be it remote work, or flexible work hours, you will get an environment to maintain healthy work life balance.
- At the heart of our mission is your career growth. Our array of career growth programs and diverse professions are crafted to support you in exploring a world of opportunities.
- Equip yourself with valuable certifications in the latest technologies such as Generative AI.

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