IT Quality Control Analyst

Intuitive; Bengaluru; On-site; INR 1,200,000 - 2,100,000; Full time

Job summary

Intuitive in Bengaluru seeks a Senior IT Quality Control (QC) Analyst to ensure SOX compliance across IT applications and safeguard financial reporting integrity. You will review changes, validate testing evidence, and support ITGC and application controls in a high-visibility role tied to SDLC and Change Management.

Collaborating with Business Analysts, Developers, QA, Release Managers, Security, and Process Owners, you will coordinate audits with Internal Audit and PwC, prepare audit evidence,

Responsibilities

• Review change requests for completeness, risk assessment, and testing evidence and approvals.
• Ensure compliance with internal policies, SDLC processes, and SOX regulatory requirements
• Partner with Business Analysts, Developers, Quality Assurance Analysts, Release Managers, Security teams, and Process Owners.
• Support training and awareness initiatives related to SOX controls and quality processes.
• Escalate compliance risks and unresolved control issues to management.
• Recommend corrective and preventive actions to strengthen SOX control effectiveness.
• Validate adherence to Change Management procedures for Normal, Emergency, and Pre-Approved changes.
• Ensure required approvals are obtained before deployment.
• Support the execution and monitoring of SOX IT General Controls (ITGCs) and application controls.
• Coordinate with auditors during control testing and evidence requests.
• Prepare and provide audit evidence, including test results, approvals, change records, and control documentation.
• Participate in audit walkthroughs and explain testing methodologies and control processes.
• Track audit observations and corrective action plans through closure.

Job description

Job Description

Primary Function of Position
Senior IT Quality Control (QC) Analyst will be Responsible for ensuring SOX compliance across IT applications by reviewing change controls, validating testing evidence, supporting ITGC and application control testing, coordinating audit activities, maintaining compliance documentation, and ensuring all system changes adhere to established SDLC, Change Management, and internal control requirements to safeguard financial reporting integrity. It is a high-visibility role: your review directly protects the systems behind products that improve patient outcomes worldwide.

Essential Job Duties

• Review change requests for completeness, risk assessment, and testing evidence and approvals.
• Ensure compliance with internal policies, SDLC processes, and SOX regulatory requirements
• Partner with Business Analysts, Developers, Quality Assurance Analysts, Release Managers, Security teams, and Process Owners.
• Support training and awareness initiatives related to SOX controls and quality processes.
• Escalate compliance risks and unresolved control issues to management.
• Recommend corrective and preventive actions to strengthen SOX control effectiveness.
• Validate adherence to Change Management procedures for Normal, Emergency, and Pre-Approved changes.
• Ensure required approvals are obtained before deployment.
• Support the execution and monitoring of SOX IT General Controls (ITGCs) and application controls.
• Coordinate with auditors (e.g., Internal Audit, PwC) during control testing and evidence requests.
• Prepare and provide audit evidence, including test results, approvals, change records, and control documentation.
• Participate in audit walkthroughs and explain testing methodologies and control processes.
• Track audit observations and corrective action plans through closure.