Senior IT Compliance Analyst SOX in India at Jobgether

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 professional who enjoys balancing technical expertise, regulatory requirements, and strategic business objectives while making a meaningful impact across international operations.

• 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.
• Manage multiple projects, priorities, and stakeholder relationships to ensure timely and successful delivery of compliance objectives.

• Bachelor's degree in Computer Science, Information Systems, Finance, or a related discipline, or an equivalent combination of education and experience.
• 7+ years of professional experience in IT audit, IT controls assurance, SOX compliance, finance, or technology risk management.
• Strong knowledge of Sarbanes-Oxley (SOX) Section 404 requirements, IT General Controls (ITGCs), and internal control frameworks.
• Experience supporting audits in highly regulated industries and collaborating with internal and external auditors.
• Ability to assess risks, identify control deficiencies, and develop practical remediation strategies.
• Professional certifications such as CISA, CRISC, CSOXP, CSOXM, or equivalent are highly desirable.
• Excellent analytical, organizational, and problem-solving skills with the ability to manage multiple priorities simultaneously.
• Strong communication and stakeholder management skills, with the ability to influence and collaborate across technical and business teams.
• Willingness to travel occasionally (approximately 10%) for domestic or international business needs.

• Fully remote work opportunity based in India.
• Competitive salary with performance-based bonus or incentive opportunities.
• Comprehensive health and wellness benefits.
• Paid time off and work-life balance initiatives.
• Employee wellbeing and family support programs.
• Stock purchase program (where applicable).
• Retirement savings benefits in accordance with local policies.
• Opportunities for continuous learning, professional development, and career growth.
• Collaborative international environment with exposure to global compliance initiatives.
• Inclusive workplace committed to diversity, equity, and equal employment opportunities.