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Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance

At Boston Scientific, we’ll give you the prospect to harness all that’s within you by working in teams of diverse and high-performing employees, tackling some of the most important health industry challenges. With access to the latest tools, information and training, we’ll help you in advancing your skills and career. Here, you’ll be supported in progressing – whatever your ambitions.

Boston Scientific is seeking an IT SOX Senior Analyst to support the execution and continuous improvement of the company’s IT SOX, IT Internal Controls, and Governance, Risk, and Compliance (GRC) programs.

This role partners closely with the IT SOX Program Lead and cross-functional stakeholders across IT, Engineering, Finance, and Internal Audit to ensure effective design, execution, and monitoring of IT controls. The position focuses on day-to-day SOX execution, control testing support, deficiency management, and coordination with control owners and external auditors.





Key Responsibilities

Support the execution and monitoring of IT SOX controls, including IT General Controls (ITGCs), Segregation of Duties (SOD), and IT Automated Controls (ITACs).
Perform control walkthroughs and assist in documenting processes, risks, and control activities to ensure alignment with SOX requirements.
Review control evidence for completeness, accuracy, and appropriateness prior to management and auditor review.
Serve as a primary point of contact for control owners during audit cycles to facilitate timely and accurate responses to internal and external auditor requests (e.g., EY).
Track audit requests and ensure timely submission of high-quality evidence.
Support audit walkthroughs and testing by preparing documentation and coordinating stakeholder participation.
Assist in identifying control gaps and deficiencies and documenting issues in a clear, audit-ready manner.
Partner with

📌 Senior Analyst, IT SOX (Gurugram)
🏢 BOSTON SCIENTIFIC
📍 Gurugram