If you are interested in this prospect, please submit your CV to [email protected] & [email protected]

Role Overview: We are seeking a detail-oriented and proactive SOX Compliance & IT Audit Analyst to support governance, risk, and compliance initiatives. The role involves executing SOX controls, performing ITGC testing, supporting audits, and ensuring adherence to regulatory standards. The ideal candidate will have strong hands-on experience in SOX compliance, control testing, and documentation, along with the ability to collaborate across technical and business teams.

Key Responsibilities
- Perform ITGC testing and ensure compliance with SOX and governance requirements
- Conduct control walkthroughs and collect audit evidence in line with documentation standards
- Identify control gaps and support remediation planning and tracking
- Maintain and update SOX documentation, including process narratives and control matrices
- Monitor SOX cycle timelines and ensure timely completion of compliance activities




- Prepare compliance reports and dashboards for management review
- Support risk assessments and governance oversight activities
- Coordinate with external auditors, including responding to evidence requests and facilitating walkthroughs
- Explain control frameworks and processes clearly to auditors and stakeholders
- Review controls executed by IT analysts to ensure compliance and effectiveness
- Participate in issue tracking and governance reporting processes
- Apply analytical skills to perform root cause analysis and evaluate remediation effectiveness

Essential Qualifications
- Strong knowledge of SOX compliance and governance requirements
- Hands-on experience in ITGC testing and audit execution
- Experience in conducting walkthroughs and evidence collection
- Proficiency in SOX documentation standards and control frameworks
- Ability to identify control gaps and assess risks effectively
- Working knowledge of IT control environments and ITG

📌 SOX Compliance (Bengaluru)
🏢 Potentiam Offshore Services
📍 Bengaluru