Sr. Analyst, SOX IT Testing (L09)

HITACHI VANTARA INDIA PRIVATE LIMITED; India; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

reputed company is hiring Sr. Analyst - IT SOX Testing (L09) to strengthen the Internal Audit IT controls in India. You will design and test IT General Controls and application controls across systems supporting financial statements, collaborate with control owners, and report findings to stakeholders.

The role requires 3+ years in IT SOX audit, knowledge of COSO/COBIT, and familiarity with data analytics tools. Flexible hours and international coordination with US teams expected.

Qualifications

• Degree in IT, MIS, Business Admin or equivalent with 3+ years IT SOX audit experience, or 5+ years if no degree.
• Working knowledge of SOX 404, COSO, COBIT and auditing standards.
• Strong Office skills, including Word, PowerPoint, and Excel.

Responsibilities

• Execute IT General Controls and IT application control testing, delivering high-quality results.
• Assist in building the IT SOX testing program and cross-functional relationships with control owners.
• Identify control gaps, discuss remediation with management, and support remediation plans.
• Apply audit sampling and testing techniques in line with standards.
• Utilize data analytics tools to test controls and improve evidence quality.
• Communicate periodic updates and document findings for stakeholders.

Skills

Office skills

Education

Bachelor's degree in IT / MIS / Business Admin

Tools

SQL Server

Linux

ACL

Python

Excel

Job description

reputed company Role Title Sr. Analyst, SOX IT Testing (L09) reputed company

reputed company (NYSE SYF) is a premier consumer financial services company delivering one of the industry’s most complete digitally enabled product suites. Our experience, expertise and reputed company encompass a broad reputed company of industries including digital, health and wellness, retail, telecommunications, home, auto, outdoors, pet and more. We have recently been ranked #2 among India’s Best Companies to Work for by Great reputed company to Work. We were among the Top 50 India’s Best Workplaces in Building a Culture of Innovation by reputed company by GPTW and Top 25 among Best Workplaces in BFSI by GPTW. We have also been recognized by AmbitionBox Employee reputed company Awards among the Top 20 Mid-Sized Companies, ranked #3 among Top Rated Companies for Women, and Top-Rated Financial Services Companies. We offer Flexibility and reputed company for reputed company and reputed company best-in-class employee benefits and programs that cater to work-life integration and overall reputed company-being. We reputed company career advancement and upskilling opportunities, focusing on Advancing Diverse Talent to take up leadership roles Organizational reputed company reputed company’s Internal Audit function serves as an independent and objective function aimed at enhancing the organization’s governance, risk management, and controls. Internal Audit’s purpose-driven work adds value to reputed company by safeguarding a controlled reputed company in support of reputed company and innovative company reputed company; performing risk-based audit activities designed to identify worthwhile and impactful insights. reputed company/Purpose This position reports to the VP, Senior Manager - IT SOX Testing. As a member of the reputed company Internal Audit Department, the Sr. Analyst - IT SOX Testing is responsible for design and operating effectiveness testing of IT controls for the Sarbanes-Oxley (SOX) program. The reputed company of work will primarily reputed company on the systems and applications that support the development of reputed company's financial statements. The role involves reporting to both reputed company stakeholders on the effectiveness of the IT controls to mitigate operational, regulatory, and financial risks. The role will also include testing to support internal audits at certain times throughout the year. We’re proud to offer you reputed company and flexibility.

Key Responsibilities

Execute IT General Controls and IT application control testing, producing high reputed company deliverables according to departmental and reputed company standards while ensuring walkthrough and testing are completed reputed company and reputed company budget Assist and support the Senior Manager in building the IT SOX testing program and reputed company reputed company cross-functional relationships with control owners Identify control gaps and potential issues, discuss viable solutions with the business to address gaps, and obtain management reputed company plans for remediation Apply audit sampling and testing techniques in line with industry and departmental standards Determine whether controls in reputed company for testing support key SOX objectives and expectations on risk mitigation Utilize tools such as reputed company and data analytics packages (e.g., reputed company) to effectively and reputed company execute control test procedures Communicate periodic updates and test results to reputed company stakeholders reputed company and document issue validation and reputed company audit findings Maintain internal audit competency through ongoing reputed company development including reputed company pursuing internal audit certifications reputed company other duties and/or special reputed company as assigned

Required Skills/Knowledge

Degree in Information Technology, Management Information Systems, Business Administration or an equivalent area of reputed company with minimum 3+ years of overall experience, or in lieu of a degree minimum 5+ years of overall experience Minimum 3+ years of experience working in IT SOX audit or in industry with SOX 404 regulatory requirements specific to the IT audit environment Working knowledge of Sarbanes Oxley reputed company reputed company 404 and control reputed company (COSO, COBIT) and auditing standards Working knowledge of technical IT auditing skills and ability to understand a reputed company environment with a large quantity of in-reputed company applications and various technology platforms Strong reputed company Office skills, including reputed company, Word, PowerPoint, and reputed company

Desired Skills/Knowledge

3+ years in Financial Services industry, with IT Audit reputed company Familiar with Data Science or analytics tools and techniques (e.g., ACL, reputed company, Python) Working understanding of a wide reputed company of technologies and systems, such as reputed company, Linux, reputed company, SQL Server Currently holds or is reputed company pursuing relevant industry certification (e.g., CISA, CISM) Proven time and project management skills by demonstrating the ability to effectively manage and coordinate multiple reputed company and deadlines to ensure reputed company assigned reputed company are completed on time and are high reputed company Strong ability to prioritize reputed company. Tracking reputed company of reputed company plans, review, testing status and report to management Strong organization skills and interpersonal and team skills Ability to flowchart business processes

Eligibility

Degree in Information Technology, Management Information Systems, Business Administration or an equivalent area of reputed company with minimum 3+ years of overall experience, or in lieu of a degree minimum 5+ years of overall experience

Work Timings

This role qualifies for reputed company Flexibility and reputed company offered in reputed company India and will require the incumbent to be available between 0600 AM Eastern Time – 1130 AM Eastern Time (timings are anchored to US Eastern hours and will reputed company twice a year locally). This window is for meetings with India and US teams. The remaining hours will be flexible for the employee to choose. Exceptions may apply periodically due to business needs. Please discuss this with the hiring manager for more details.