Share your Resume directly on career@placewell.com OR share your resume through WhatsApp – 9899114771
Highlights:
4.00 – 7.00 Years
10.00 – 18.00 INR (Lacs)/Yearly
Full-time
Pune, Bengaluru
Skills
IT Internal Audit
IT Auditor
It Sox
SOX Audit
Sox Controls
SOX Compliance
sox testing
SOX 404
SOX404
Itgc
Itgc Testing
ITAC
GRC
GRC Access Control
SAP GRC
Roles & Responsibility
Job Title: IT SOX Tester
Role Summary
Responsible for executing SOX control testing under SOX 404 compliance to support management
certification and enable external auditor reliance (KPMG) within SOX program.
Key Responsibilities
Execute testing of ITGCs, ITACs, and ITAC-R controls across in-scope systems
Evaluate control design and operating effectiveness using established SOX 404 methodology and phased testing approach
Perform testing across core ITGC domains, including Logical Access, Change Management, and IT Operations controls
Document walkthroughs, test procedures, and results in Workiva GRC
Validate completeness and accuracy of system-generated reports
Identify and document control issues, including root cause and impact
Support remediation tracking and perform retesting
Coordinate with IT, Finance, and Internal Controls teams for walkthroughs and evidence
Support external audit reliance through timely, high-quality documentation
KPIs / Performance Measures
On-time Completion: Controls tested within SOX timelines
Quality of Testing: Minimal rework from management and KPMG
Audit Reliance: Controls accepted for external audit reliance
Issue Management: Timely identification and closure of deficiencies
Documentation Compliance: Alignment with Workiva and SOX standards
Requirements
Qualifications
2–5 years in IT audit or SOX testing
Strong understanding of SOX 404 requirements, including ITGC, ITAC, and reporting controls
Experience with enterprise systems (SAP, Oracle, Salesforce)
Strong documentation and stakeholder coordination skills
Execute testing of ITGCs, ITACs, and ITAC-R controls across in-scope systems
Evaluate control design and operating effectiveness using established SOX 404 methodology and phased testing approach
Perform testing across core ITGC domains, including Logical Access, Change Management, and IT Operations controls
Preferred
CISA, CPA (or in progress)
Experience with Workiva or GRC tools
Share your Resume directly on career@placewell.com OR share your resume through WhatsApp – 9899114771
