IT SOX Analyst
BizTek People, Inc.
ERP
Senior Auditor – Assurance, Risk and Compliance, ARC
GoDaddy
full-time
Posted on:
Location Type: Hybrid
Location: 🇮🇳 India
Visit company websiteJob Level
Senior
About the role
- Assist in driving the SOX program by supporting SOX compliance activities including performing walkthroughs and testing of Business Process and IT automated controls
- Support the development and continuous improvement of SOX-related documentation, risk assessments, and reporting, enhancing automation tools where possible
- Identify control deficiencies and trends, and partner with internal teams to support remediation planning
- Contribute to ongoing program improvement by recommending updates to testing methods and documentation standards
- Maintain strong cross-functional relationships across business and IT collaborators to support program objectives
- Report to the Senior Manager, SOX Compliance & Risk Management
Requirements
- 3+ years of experience in SOX compliance, internal audit or external audit
- Bachelor’s degree or equivalent experience in accounting, finance, computer information systems or related field
- Recent public accounting background from a Big 4 Firm
- Strong understanding of SOX 404 and internal control frameworks (e.g., COSO, COBIT)
- Experience testing SOX controls
- CPA (equivalent), CIA, CISA, or other relevant certifications
Benefits
- We offer a range of total rewards that may include paid time off
- Retirement savings (e.g., 401k, pension schemes)
- Bonus/incentive eligibility
- Equity grants
- Participation in our employee stock purchase plan
- Competitive health benefits
- Other family-friendly benefits including parental leave
- Employee Resource Groups
- Benefits vary based on individual role and location and can be reviewed during the interview process
ATS Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
SOX complianceinternal auditexternal auditrisk assessmentstesting methodsSOX controlsautomation toolsinternal control frameworksCOSOCOBIT
Soft skills
cross-functional relationshipscollaborationcommunicationproblem-solvingrecommendation skills
Certifications
CPACIACISA
