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Sox Compliance Specialist

India, Pune · Job Posted May 14, 2026
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Job Description

We are seeking a SOX Compliance Lead to drive effective governance, support senior management in establishing control objectives, and ensure the seamless execution of SOX controls across complex IT environments. The role requires strong technical, audit, and stakeholder‑management capabilities, with responsibility for controls implementation, compliance monitoring, remediation, and audit coordination.

Job Responsibility

  • Support senior management in defining and refining control objectives aligned with SOX requirements
  • Lead the implementation of SOX controls across the VCI environment to ensure compliance and operational effectiveness
  • Monitor compliance status, track deviations, and drive continuous adherence to control frameworks
  • Manage remediation activities for identified control deficiencies, ensuring timely closure and improved control maturity
  • Execute SOX controls and maintain readiness for internal and external audits
  • Act as the primary point of contact during SOX audits, coordinating smoothly with internal and external auditors
  • Lead and support transformation initiatives, enabling process optimisation and control automation where applicable

Requirements

  • 5 to 7 years of experience in SOX compliance, IT controls, internal audit, or risk management roles
  • Strong working knowledge of SOX principles, particularly IT General Controls (ITGC)
  • Familiarity with User Access Management processes, including Joiner, Leaver and periodic access review activities
  • Strong understanding of IT environments, applications, access management and cybersecurity controls
  • Experienced in managing audit cycles end-to-end, including evidence preparation, walkthroughs and remediation
  • Knowledgeable in information security standards such as ISO 27001, CSA Cloud Controls Matrix and related frameworks
  • Skilled in operating across cloud and on-premises environments, including data centre operations
  • Relevant degree in IT, Computer Science, Information Security, Engineering or Audit
  • Certifications such as CSOXi, CISM, CISA, CRISC or CDPSE (preferred but not mandatory)
  • Strong analytical, organizational, problem-solving and prioritisation capabilities
  • Excellent communication skills and ability to collaborate effectively with global and virtual teams
  • Knowledge of ITIL and project management practices is desirable

Nice to have

  • Certifications such as CSOXi, CISM, CISA, CRISC or CDPSE
  • Knowledge of ITIL and project management practices

What we offer

  • Opportunity to work on global SOX and IT control transformation initiatives
  • Exposure to complex technology landscapes across cloud and on-prem environments
  • Collaboration with international audit, risk and technology teams
  • Scope to enhance your governance, compliance and audit leadership skills
  • A dynamic environment that encourages innovation, learning and continuous improvement
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