SOX IT Auditor

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The SOX and Internal Controls team works within the accounting and finance organization. We prioritize the development and training of team members so that they become well-rounded professionals with the skills vital for the next generation. We are committed to working hard and having fun while maintaining work-life balance.

We are seeking a detail-oriented, collaborative SOX IT Auditor  to join our Internal Controls team in Pune. This role helps support management’s assessment of internal control over financial reporting by evaluating the design and operating effectiveness of IT controls across systems and business processes in scope for SOX. You will partner closely with Technology, Finance, Accounting, business-process owners, and external auditors to assess risks, document controls, coordinate evidence, and identify practical improvements. The role is especially important as our environment evolves through system implementations, integrations, and other changes that may affect SOX-scoped processes. The Internal Controls function supports effective control design and testing that underpin management’s SOX assessment and financial-reporting confidence. The team works with business and technical owners to understand system and transaction flows, define appropriate control points, and evaluate whether controls operate effectively.  This position will also help ensure that changes to SOX-scoped systems are governed appropriately. For larger implementations or system-development lifecycle activity, the SOX team may participate throughout UAT to confirm testing has been satisfactorily completed and documented.

Plan and perform risk-based testing of IT general controls, automated application controls, and IT-dependent manual controls. Evaluate control design and operating effectiveness across areas such as user access, privileged access, change management, system development lifecycle, interfaces, job scheduling, and data integrity. Partner with system, process, and control owners to understand end-to-end processes, identify relevant financial-reporting risks, and design or enhance effective controls. Review business requirements, solution designs, implementation plans, and testing documentation for significant SOX-scoped system changes. Assess whether user acceptance testing and related documentation are appropriately completed when required under the SOX control framework. Coordinate timely and high-quality evidence collection; maintain clear workpapers, testing results, and issue documentation. Identify control gaps, communicate findings clearly, and partner with stakeholders on practical remediation plans. Track remediation activities and validate that corrective actions are implemented effectively. Support