IT SOX Specialist
IN - BENGALURU PRIMECO UNION CITY, India
INR 618K-980K (estimate) Mid-level Full Time
Tasks
- Design and assess IT general controls
- Develop document execute audit test plans
- Evaluate SDLC controls for system development implementation and maintenance
- Identify control gaps and recommend improvements
- Lead IT audits for SOX compliance
- Monitor emerging IT risks and control requirements
- Perform risk based audits and assurance projects
- Test IT automated controls
- Use data analytics and automation for audit insights
Perks/Benefits
- Continuous learning
- Flexible work arrangements
- Health care coverage
- Paid time off
- Parental leave
- Travel reimbursement
- Tuition reimbursement
Skills/Tech-stack
Agile | Alteryx | Audit Testing | Automated controls | Cloud Computing | Cybersecurity | Data Privacy | Data analytics | Electronic work papers | GenAI | General controls | IT General Controls | IT automated controls | Information security | Power BI | SDLC | Sarbanes-Oxley | Tableau
Education
Bachelor of Engineering | Bachelor of Science | Master of Science
Roles
Analyst | Audit Specialist | Compliance Analyst | IT | IT Audit Specialist | SOX Compliance Analyst | Specialist
Related jobs
-
Senior - TPRM-Advisory Services INR 2500K-4000KApplication Security | CSA STAR | Cloud Security | Cybersecurity | DORASenior-level Full TimePune, Maharashtra, India21h ago
-
Analyst, Incident Response - Pune INR 1228K-1680KData Tuning | Incident Response | Information security | Log Analysis | SIEMMid-level Full TimeIndia-Pune1d ago
-
Senior Analyst, Incident Response - Pune INR 2156K-3200KCloud Monitoring | Cybersecurity | Data Tuning | Forensics | Incident ResponseFlexible working | Health benefitsSenior-level Full TimeIndia-Pune1d ago
-
Analyst, Incident Response - Pune INR 1228K-1680KCybersecurity | Data Tuning | Incident Response | Information security | SIEMMid-level Full TimeIndia-Pune1d ago
-
Analyst, Incident Response - Pune INR 1228K-1680KData Tuning | Incident Response | Information security | SIEM | SOARMid-level Full TimeIndia-Pune1d ago
-
Analyst, Incident Response - Pune INR 1228K-1680KAnalytical Thinking | Communication skills | Cybersecurity | Data Tuning | Detection engineeringMid-level Full TimeIndia-Pune1d ago
-
Cloud Security | Communication | Cyber Security | Cybersecurity Tools | Information securityDevelopment programs | Flexible work options | Inclusive environment | Medical insurance | Paid volunteer daysExecutive-level Full TimeHyderabad, India1d ago
-
IT SOX Specialist INR 618K-980KAudit Testing | Control documentation | Cybersecurity | Data Privacy | Data analyticsContinuing education | Family benefits | Flexible time off | Health & wellness | Parental leaveMid-level Full TimeIN - BENGALURU PRIMECO UNION CITY, …1d ago
-
Mid-level Full TimeDLF IT Park, Chennai, India1d ago
-
Senior-level Full TimeHyderabad-Hi-Tec City, India1d ago
-
FP&A Group Reporting- System Administrator/Specialist INR 1588K-2461KAccess Control | Adaptive Planning | Automation | Budgeting | Data GovernanceSenior-level Full TimePune - East, India1d ago
-
Senior - Tech Risk INR 2092K-2500KApplication Controls | Automation | Cybersecurity | Database security | GITCSenior-level Full TimeBangalore, Karnataka, India1d ago
-
SecOps Analyst INR 360K-550KAntivirus | Communication skills | Cybersecurity | Firewalls | IDSFlexible work | Health insurance | Night shiftsMid-level Full TimeVisakhapatnam, Andhra Pradesh, India1d ago
-
Senior Analyst - CXO Experiences & Community INR 3000K-4500KBusiness Analytics | Data Management | Data Visualization | Excel | Power BISenior-level Full TimeBangalore, India1d ago
-
Information Security Consultancy Assessor INR 1244K-2400KContract Negotiation | Cybersecurity | Information security | Risk Assessment | Risk ManagementFlexible working hours | Health insurance | Training opportunities | Work from homeSenior-level Full TimeThane, Maharashtra, India1d ago
-
Senior Engineer - PMO INR 2500K-3487KCompTIA Security+ | Cybersecurity | ISO27001 | Incident Response | NISTSenior-level Full TimeAhmedabad, Gujarat, India1d ago
-
Lead Analyst INR 2516K-3380KArtificial Intelligence | Communication skills | Data Analysis | Data Exploration | Data VisualizationCareer growth | Hybrid work | Learning opportunities | MentorshipSenior-level Full TimeDGS India - Bengaluru - Bhartiya …2d ago
-
Investigations Specialist INR 700K-700KAnalytics tools | Data analytics | Data analytics tools | Financial crime | Financial crime investigationsMid-level Full TimeGera Commerzone SEZ, Pune, India2d ago
-
Information Security Analyst INR 1100K-1552KAI process automation | Access Management | CIS Controls | Cloud Apps Security | Cloud appsFlexible working hours | Learning and development opportunities | Remote workMid-level Full TimeBangalore, India2d ago
-
IT Data Analyst INR 885K-1475KAutomation Scripting | Data Analysis | Data Modeling | Data integration | Discovery ToolsGlobal collaborative culture | Training and development opportunitiesMid-level Full TimeChennai, IN, 600 0322d ago
-
Senior Consultant, Infrastructure and Operations INR 2000K-2400KAgile | Cloud technologies | Microsoft Exchange | Microsoft Graph | Office 365Senior-level Full TimeBangalore, Karnataka, IN India, 5600872d ago
-
Cybersecurity Engineer 5 INR 1294K-2047KCause analysis | Communication skills | Crisis management | Cybersecurity | Incident ManagementMid-level Full TimeECP01 - E City Park, (ECP01), …2d ago
-
By Design | Communication skills | Compliance | Cybersecurity | Data ProtectionEntry-level Full Timebengaluru, India2d ago
-
EYP-Tech Diligence-Cyber DD-Manager INR 1200K-1600KCCPA | CIS | Cloud Security | Cyber Due Diligence | CybersecurityContinuous learning | Flexible working | Global exposure | Leadership developmentMid-level Full TimeBengaluru, KA, IN, 5600163d ago
-
AI Security | CI/CD | Cloud Security | Cyber Security | DevSecOpsFlexible work arrangements | Health benefitsSenior-level Full TimeBangalore–Embassy Business Hub, India3d ago