NVIDIA is the world leader in Accelerated Computing. We are passionate about four markets: Gaming, Automotive, Enterprise Graphics and HPC/Cloud Datacenters; in addition to our traditional OEM business. We are well positioned as the ‘AI Computing Company’, and our GPUs are the brains powering Deep Learning software frameworks, accelerated analytics, big data, modern data centers, and driving autonomous vehicles. This SOX IT Compliance Analyst position offers you the opportunity to have real impact while working with some of the most creative and forward-thinking people in the world. As an NVIDIAN, you’ll be immersed in a diverse, supportive workplace where everyone is inspired to do their best work.
Now, we’re exploring the vast potential of AI, and we need an outstanding SOX IT Compliance Analyst to join our team in Pune, Maharashtra, India.
What you'll be doing:
• Support all essential elements of SOX IT Compliance, including identifying risks and testing IT Automated Controls, IT General Controls, and Key Reports in SAP and third-party environments.
• Accurately narrate IT processes for automated controls as well general controls to meet SOX Compliance requirements.
• Perform audit, create and document SOX testing work papers, planning & scoping memos, reports, and other documentation in a timely manner.
• Identify, evaluate, assess, communicate, and document process exceptions, control deficiencies, and remediation plans, understanding the broader impact on business processes.
• Collaborate with IT process owners, business leaders, and other key stakeholders to ensure flawless execution of SOX audit in a timely manner.
• Coordinate with external auditors for walkthroughs and independent testing schedules, providing direct assistance as needed.
• Perform Internal audit projects and AI automation projects to support the SOX IT Compliance.
• Perform to high ethical standards, with strong quality of work mindset and applying audit professional skepticism
📌 SOX IT Compliance Analyst (Pune)
🏢 NVIDIA
📍 Pune