Analyst, IT SOX Compliance (IT Audit)

TL;DR

Analyst, IT SOX Compliance (IT Audit): Supporting and strengthening the company's Sarbanes-Oxley (SOX) compliance framework with an accent on evaluating IT applications, assessing risk, and collaborating with cross-functional stakeholders. Focus on conducting end-to-end business process walkthroughs, performing testing of IT general controls and IT-dependent application controls, and coordinating remediation efforts.

Location: Virtual Office, Tamil Nadu, India. This role supports a global SOX program and requires collaboration across multiple time zones, including regular interaction with U.S.-based stakeholders. The candidate must be able to accommodate periodic schedule adjustments for cross-regional meetings and audit timelines.

Company

hirify.global empowers over 8,000 organizations worldwide to create exceptional customer and employee experiences through its AI-powered Experience Orchestration platform, hirify.global Cloud.

What you will do

• Support SOX planning, scoping, and risk assessment activities.
• Conduct end-to-end business process walkthroughs to evaluate control design and operating effectiveness.
• Perform testing of IT general controls (ITGC) and IT-dependent application controls (ITACs).
• Identify control gaps and assess the impact and severity of deficiencies.
• Prepare clear, well-supported documentation of testing procedures, findings, and conclusions.
• Coordinate and track remediation efforts.

Requirements

• B.E./B.Tech (IT/CS).
• 2+ years of experience in testing ITGC controls, SOX compliance, or Internal Audit.
• Understanding of Code reviews.
• Experience in IT-managed application controls (ITACs).
• Strong understanding of control design, risk assessment, and control gap analysis.
• Strong analytical, problem-solving, and root cause evaluation skills.
• Excellent written and verbal communication skills.
• Proficiency in Microsoft Excel, Word, and PowerPoint.

Culture & Benefits

• Opportunity to work independently in a fast-paced environment.
• Manage multiple priorities while maintaining high standards for quality and accuracy.
• Collaborate with global teams across multiple time zones.
• Make a larger impact on the company and take ownership of work.
• Great benefits and perks like larger tech companies.