The essential requirements of the job include:
5+ years of experience in SOX IT Controls testing and review enterprise applications across the IT ecosystem.
Solid independent problem solving, project management and analytical skills in finance, accounting, or auditing related areas
SAP application experience desirable
Excellent written and verbal communication skills, interpersonal and collaborative skills, and the ability to communicate Sox-related concepts to technical and nontechnical audiences in all levels of the organization, up to and including Executive Management.
Bachelor s Degree or equivalent

It would be a plus if you also possess previous experience in:
Strong hands-on experience with SAP IT General Controls (ITGCs) - including user access management, change management,



and IT operations within SAP landscapes (e.g., ECC, S/4HANA). Proven ability to implement, test, and remediate SOX controls in SAP environments.
Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or other relevant certifications preferred - with a strong understanding of control frameworks (e.g., COBIT, NIST) and how they apply to SAP systems.
Exhibit excellent analytic skills, the ability to manage multiple projects under strict timelines, and to work well in a demanding, agile workplace and meet overall objectives.

📌 Analyst, It Compliance Nagpur
🏢 Leica Biosystems
📍 Nagpur