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Job Summary

To support our extraordinary teams who build excellent products and contribute to our growth, we’re looking to add a IT SOX Compliance Analyst in Chennai, India.

The successful candidate will support the IT SOX Compliance Manager in executing and monitoring IT controls to ensure compliance with Sarbanes-Oxley (SOX) requirements. This role will collaborate closely with IT teams, internal audit, and business stakeholders to maintain effective control environments, perform testing, and drive remediation of identified deficiencies.

What a typical day looks like:
Support the IT team for the business.




Provide training and help with bedding in any system development or enhancements made.
May coach or provide guidance to lower-level support analysts.
Support the IT SOX Compliance Manager in the planning, coordination, and execution of IT SOX compliance activities.
Assist in the design, documentation, and maintenance of IT General Controls (ITGCs) and IT Application Controls.
Perform walkthroughs and testing of IT controls to validate design and operating effectiveness.
Identify, track, and support remediation of control deficiencies and provide guidance to IT teams on corrective actions.
Partner with internal and external auditors to support SOX audit activities, ensuring timely and accurate responses.
Maintain control matrices, process flowcharts, and documentation in compliance with audit standards.
Monitor IT processes for compliance with security, change management, access management, and system development

📌 It Sox Compliance Analyst Chennai
🏢 Flex
📍 Chennai