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 strong culture of compliance. This fully remote opportunity is ideal for an experienced IT compliance skilled who enjoys balancing technical expertise, regulatory requirements, and strategic business objectives while making a meaningful impact across international operations.

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.
- Manag

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