The SOX Control Operator will support IT compliance and SOX operational activities. This role is hands on and technical, responsible for access management, control execution, and audit support while partnering with engineering teams to reduce manual effort through automation.
Key Responsibilities:
Execute and manage SOX operational controls for procurement platforms
Perform user access provisioning, role management, and periodic access reviews
Support segregation of duties (SoD) and control compliance requirements
Prepare and maintain audit evidence and documentation
Partner with engineering teams to improve and automate SOX processes
Act as a key operational contact during audits and compliance reviews
Support the evolution toward a SOX Center of Excellence (COE) model
Required Qualifications:
Bachelors degree or equivalent skilled experience
Experience supporting SOX, IT controls, or compliance operations
Technical aptitude with enterprise systems, configurations, and access management
Solid attention to detail and documentation discipline
Ability to work effectively in an offshore operational model
Preferred Qualifications:
Experience supporting enterprise SaaS or ERP adjacent platforms
Familiarity with procurement, finance, or compliance environments
Experience contributing to compliance process automation.
📌 Sr Analyst, Technical Hyderabad
🏢 TMUS Global Solutions
📍 Hyderabad
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