Introduction

Welcome to Gallagher in India — where expertise, technology, and purpose come together. Since 2006, Gallagher in India has supported global teams by delivering quality, service, and speed through deep expertise, smart technology, and specialized knowledge services. More than just an operations center, it’s a place where careers grow through collaboration, continuous learning, and purposeful work. We drive efficiency, compliance, and innovation so our teams can focus on serving clients. If you enjoy solving problems and working with purpose, Gallagher is the place where you can grow and feel a sense of belonging.

Overview

The IT SOX Compliance Sr. Analyst will participate in the planning, fieldwork, and reporting phases for allocated Sarbanes – Oxley (SOX) IT audit assignments. This will involve designing the required tests for execution, performing the detailed testing, and vetting the potential findings with key business liaisons,draft reports, and following up on issues and agreed action plans. The IT SOX Compliance Sr.



Analyst will have an opportunity to learn about all of our Divisions and have some exposure to senior management within the Company.
There might also be an prospect for international travel.

How you'll make an impact

Responsibilities:
Working knowledge of IT General Controls (ITGC) and IT Automated Controls (ITAC) including detailed testing on Logical Access, Change Management, Backup & Restoration, and Incident Management.
Experience in validating Test of Design (TOD) and Test of Effectiveness (TOE).
Basic understanding of professional audit standards, COSO, SOX, and risk assessment practices.
Good interpersonal skills, including listening, verbal,written and presentation communication skills, with the ability to communicate effectively with a range of stakeholders.
Strong critical thinking, analytical, and problem-solving skills with excellent attention to detail.
Working knowledge in Microsoft applications.
Participate in in

📌 Senior Analyst (India)
🏢 Gallagher
📍 India