IT Compliance Analyst

If you have expertise in IT SOX compliance, control execution, and audit support, we want to hear from you.

*Requirements:*

- 6-10 years of experience in IT SOX operations, IT audit, or GRC support roles mandatory

- Hands-on experience executing ITGCs and Application Controls: access management, change management, backup validation, system operations

- Skills: Segregation of Duties checks, user access reviews, evidence collection, audit walkthrough support

- Experience with GRC tools such as AuditBoard, Workiva, ServiceNow GRC, or ZenGRC

- Strong documentation skills for control narratives, SOPs, flowcharts, and RCM alignment

- Bachelor's degree in Information Systems, Computer Science, Accounting, or related discipline

- Exposure to cloud environments AWS, Azure and SaaS applications like Workday, Salesforce is a plus

- Certifications like CISA, CRISC, or CompTIA Security+ are helpful

*What We Offer:*

- Role focused on practical, repeatable execution of IT SOX controls across multiple in-scope systems

- A great opportunity to boost your career with a global company driving IT compliance programs

- Refer and Earn: Get ₹50,000 for successful referrals!

Thanks & Regards

IITJobs Inc

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