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SOX IT Compliance Analyst

NVIDIA· Compliance
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Pune, BengaluruFull-timePosted 1w ago

About the role

SOX IT Compliance Analyst position in Pune, India to support IT SOX compliance including IT General Controls, SAP and third-party environments, with collaboration across IT process owners and external auditors.

Responsibilities

  • Support all essential elements of SOX IT Compliance, including identifying risks and testing IT Automated Controls, IT General Controls, and Key Reports in SAP and third-party environments.
  • Accurately narrate IT processes for automated controls as well general controls to meet SOX Compliance requirements.
  • Perform audit, create and document SOX testing work papers, planning & scoping memos, reports, and other documentation in a timely manner.
  • Identify, evaluate, assess, communicate, and document process exceptions, control deficiencies, and remediation plans, understanding the broader impact on business processes.
  • Collaborate with IT process owners, business leaders, and other key stakeholders to ensure flawless execution of SOX audit in a timely manner.
  • Coordinate with external auditors for walkthroughs and independent testing schedules, providing direct assistance as needed.
  • Perform Internal audit projects and AI automation projects to support the SOX IT Compliance.
  • Perform to high ethical standards, with strong quality of work mindset and applying audit professional skepticism as required.
  • Stay updated on new SOX compliance guidelines and interpretations and support special projects to identify process efficiencies.

Qualifications

  • Graduate degree in Finance, IS/IT, or a related subject area.
  • A CISA or equivalent certification (preferred).
  • Minimum of 3+ years of IT SOX Audit Compliance experience, with Big 4 firm experience.
  • Proficient in navigating SAP ERP and excellent Microsoft Office skills (Excel/PowerPoint/Word/Outlook).
  • Broad knowledge of controls and compliance frameworks and standards (COBIT, COSO, ISO, PCI, etc.), with practical application preferred.
  • Excellent organizational ethics and time management abilities paired with the capacity to multi-task.
  • Flexibility to work global (PST) / non-standard hours and collaborate with internal and external collaborators.
  • Self-starter with excellent auditing experience, problem solving, and interpersonal skills.
  • Strong focus on teamwork and collaboration.
  • The skill to absorb information swiftly and function both solo and in partnership within a dynamic environment.

Skills

Required:SOX IT ComplianceSAP ERPAudit and documentationMicrosoft Office
Nice to have:COBIT COSO ISO PCI

Benefits

  • Competitive salaries
  • Comprehensive benefits package
  • Opportunity to work with global teams and advanced AI/automation projects
Last updated Oct 16, 2026. Interested? Apply on the company site.

About NVIDIA

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NVIDIA invents the GPU and drives advances in AI, HPC, gaming, creative design, autonomous vehicles, and robotics.

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