This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Senior IT Compliance Analyst SOX based in India.
Take on a key role in strengthening IT governance and compliance within a global, highly regulated environment. As a Senior IT Compliance Analyst SOX, you will help ensure the effectiveness of IT General Controls (ITGCs), support Sarbanes-Oxley (SOX) compliance initiatives, and collaborate with cross-functional stakeholders to maintain a robust internal control framework. Working closely with IT leadership, audit teams, and control owners, you will drive continuous improvements, identify risks, and contribute to a robust culture of compliance. This fully remote opportunity is ideal for an experienced IT compliance professional who enjoys balancing technical expertise, regulatory requirements, and strategic business objectives while making a meaningful impact across international operations.
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Accountabilities:
Assess, document, and maintain IT General Controls (ITGCs)



and AI-related controls as part of ongoing SOX Section 404 compliance activities.
Evaluate the design, implementation, and operating effectiveness of IT controls, ensuring compliance with audit requirements and industry standards.
Identify control gaps, deficiencies, and operational risks, while recommending and monitoring effective remediation plans.
Partner with Internal Control, Internal Audit, External Audit, and IT stakeholders to support audit planning, walkthroughs, testing, issue resolution, and compliance reporting.
Provide guidance and training to IT process and control owners to strengthen the organization's control environment and promote best practices.
Research and recommend tools, technologies, and process improvements to enhance compliance, efficiency, and governance.
Support SOX IT compliance activities across both UK and US operations while contributing to broader compliance initiatives.
Manage multiple pro

📌 Senior IT Compliance Analyst SOX (India)
🏢 Jobgether
📍 India