SPA/AM - SOX ITGC - 4-6 Years - Remote job in

Job Description

Position: SPA/AM - SOX ITGC
Experience: 4-6 Years
Type: Permanent
Discipline: Sox & Compliance
Location: Remote (Bangalore / Pune)
Contact Name: Sonaly Sharma
Contact Email:
Job Reference: 83899
Published: about 13 hours ago

SPA/AM - SOX ITGC Years - Remote

Are you a professional with strong expertise in SOX compliance and IT General Controls? This is your opportunity to join a globally recognized employer providing a platform to enhance your career in governance, risk management, and compliance. If you have between 4-6 years of experience in this domain and a hunger for excelling in a dynamic, diverse, and inclusive working environment, apply now

Your Future Employer

A leading global organization committed to delivering excellence, innovation, and inclusivity. Renowned for empowering employees with tools and resources to grow professionally, they foster an environment where diverse talents thrive. Embark on a journey with a team that celebrates diversity and focuses on meaningful success.

Key Responsibilities

• Supporting the execution of SOX IT General Controls (ITGC) and compliance initiatives, ensuring adherence to requirements and frameworks.
• Assisting in process evaluations, risk assessments, and control testing.
• Conducting IT risk assessments and ensuring all gaps are identified and resolved with proper documentation.
• Collaborating with cross-functional teams to maintain SOX compliance across IT systems.
• Ensuring timely reporting and tracking of remediation activities to closure.
• Providing in-depth IT risk and control guidance and articulating identified risks to leadership clearly.

Requirements

• Bachelors degree in Computer Science, Information Technology, or a related field.
• 4-6 years of relevant experience in SOX IT General Controls (ITGC) compliance or similar fields.
• Strong expertise in ITGC policies, risk and control frameworks, and regulatory requirements.
• Hands-on experience conducting SOX control testing and audits, remediating gaps, and documentation.
• Familiarity with leading GRC (Governance, Risk, and Compliance) tools/software will be an added advantage.
• A certification in IT Auditing or Compliance (CISA, CRISC, etc.) is preferred but not mandatory.

What's in it for you

• Flexibility: Opportunity to work remotely and maintain a work-life balance.
• Career Advancement: Access to a plethora of learning resources and opportunities to grow within a globally respected organization.
• Inclusive Workplace: An equal-opportunity employer that celebrates diversity and fosters an environment of equality, respect, and continuous support.
• Competitive Compensation: A highly competitive salary and benefits package.

Reach Us

If you feel this opportunity is well aligned with your career progression plans, please feel free to reach me with your updated profile at

Disclaimer

Crescendo Global specializes in Senior to C-level niche recruitment. We are passionate about empowering job seekers and employers with an engaging, memorable job search and leadership hiring experience. Crescendo Global does not discriminate on the basis of race, religion, color, origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

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Note

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Profile Keywords

SOX ITGC, Compliance, Risk Assessment, IT General Controls, Governance, Risk & Compliance, CISA, Remote Job, SOX Analyst, Compliance Specialist, Risk and Governance, Internal Controls

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