SOX Compliance Analyst

Who We Are!

ITC Infotech, a wholly owned ITC Ltd company, is a leading global technology services and solutions provider, led by Business and Technology Consulting. ITC Infotech provides business-friendly solutions to help clients succeed and be future-ready, by seamlessly bringing together digital expertise, strong industry-specific alliances, and the unique ability to leverage deep domain expertise from ITC Group businesses. The company provides technology solutions and services to enterprises across industries such as Banking & Financial Services, Healthcare, Manufacturing, Consumer Goods, Retail, Travel, and Hospitality, through a combination of traditional and newer business models, as a long-term sustainable partner.

Your X-Factor

• Work ethic - You are a consummate professional.
• Aptitude - You have an innate capacity to transition from project to project without skipping a beat.
• Communication - You have excellent written and verbal communication skills for coordination across projects and teams.
• Impact - You are a critical thinker with an emphasis on creativity and innovation.
• Passion - You have the drive to succeed paired with a continuous hunger to learn.
• Leadership - You are trusted, empathetic, accountable, and empower others around you.

Responsibilities

• Deliver to day-to-day work streams related to IT SOX compliance and application/infrastructure controls.
• Work with IT System owners to ensure quality, consistency, and operability of new and existing controls.
• Review control evidence for adherence to accuracy, completeness, and precision of control execution.
• Provide timely updates and status of work in BAT audit and compliance using various operation tracking tools.
• Perform analysis and impact assessment on SOx data and reports.
• Participate in SOx Design Effectiveness (DE) and Operational Effectiveness (OE) testing of Access SOx controls.
• Manage compliance discussions and escalations within internal stakeholders. Work with service owners and 3rd party vendors to resolve/manage compliance remediations.
• Manage and evergreen internal operation documentation.
• Participate in Continuous Improvement initiatives.
• Review operational and test findings and escalate possible critical issues to the Compliance Manager.

Essential Experience:

• Proficient in Excel and data analysis.
• Good written and verbal communication skills with an ability to understand and summarize complex information.
• Experience flowcharting business processes and writing process narratives.
• Comfortable working on multiple assignments simultaneously.
• Able to plan and manage own workload including delivery to deadlines.
• Perseverance in following up and ensuring all necessary actions are acted on.
• Ability to work independently under general supervision with latitude for initiative and independent judgment.

Nice to have experience:

• Working experience or exposure to SOx compliance or audit.
• Experience in operation or managing internal process and compliance controls against defined IT processes.
• Exposure to IT identity management solutions is preferred.

ITC Infotech is an Equal Opportunity Employer. We believe that no one should be discriminated against because of their differences, such as age, disability, ethnicity, gender, gender identity and expression, religion, or sexual orientation. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law. ITC Infotech is committed to providing veteran employment opportunities to our service men and women.