IT SOX Control Analyst

Do you have experience in IT Audit?

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About Our Team

The SOX team plays a pivotal role in ensuring the effectiveness of all IT/finance controls throughout the organization. With a focus on conducting comprehensive audits and monitoring compliance, the team works collaboratively with both internal and external auditors to uphold the highest standards of SOX compliance. Team's commitment to rigorous oversight and continuous improvement helps safeguard the integrity and reliability of our key processes.

About the Role

The purpose of the IT SOX Control Analyst role is to ensure that appropriate controls are in place across the global Elsevier Technology organization which will enable Elsevier to successfully comply with SOX.

Responsibilities
- Carry out audits of STM Sarbanes Oxley controls i.e. perform process walkthroughs, test design and operating effectiveness of IT General Controls (ITGCs).
- Assist the business with the testing of IT Application Controls (ITACs).




- Follow up remediation actions with deficiency owners to close any deficiencies identified including re-testing.
- Support monitoring and reporting of testing status and escalation of issues/deficiencies for senior management.
- Maintain documentation and evidence of IT controls and processes to support audit requirements through the Archer.
- Support opportunities to simplify and standardize existing Sarbanes Oxley controls.
- Support One Fusion project from a control perspective and conduct the necessary testing for readiness for 2025.
- Review SOC1 reports from 3rd party vendors.
- Coordinate/collaborate with both the external auditor and internal auditors to deliver SOX compliance effectively and efficiently.
- Support creation/development of training materials and training sessions for control owners to promote awareness and adherence to SOX requirements.
- Search best practices and recent requirement.
- Other ad-hoc duties (as assigned) completed corr

📌 IT SOX Control Analyst (Gurugram)
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