IT SOX Specialist
Location
Bangalore, India
Job Type
Full-time
Category
other-general
Posted
June 06, 2026
**About the Role:**
**Grade Level (for internal use):**
09
**The Role:**
This position is an individual contributor within the Internal Audit team responsible for performing audit engagements including U.S. Sarbanes-Oxley (SOX) Compliance testing. This position will contribute significantly to SOX testing efforts and evaluating compliance with corporate policies, assessing risks over the IT operating environment and identifying operational efficiencies.
**The Impact:** The IT SOX Specialist will work closely with your direct manager and the process owners to gain an understanding of key processes, key controls, identify control gaps by strengthening and monitoring the internal control environment to provide assurance in the accuracy of reported financial information for a leading data provider worldwide.
**What’s in it for you:** You will interact with key process owners and colleagues across the Company. You will also be responsible fo...
**Grade Level (for internal use):**
09
**The Role:**
This position is an individual contributor within the Internal Audit team responsible for performing audit engagements including U.S. Sarbanes-Oxley (SOX) Compliance testing. This position will contribute significantly to SOX testing efforts and evaluating compliance with corporate policies, assessing risks over the IT operating environment and identifying operational efficiencies.
**The Impact:** The IT SOX Specialist will work closely with your direct manager and the process owners to gain an understanding of key processes, key controls, identify control gaps by strengthening and monitoring the internal control environment to provide assurance in the accuracy of reported financial information for a leading data provider worldwide.
**What’s in it for you:** You will interact with key process owners and colleagues across the Company. You will also be responsible fo...