IT SOX Compliance Analyst - Docusign

You are looking for a motivated and detail-oriented IT SOX Compliance Analyst to assist with Sarbanes-Oxley (SOX) compliance efforts, focusing on IT General Controls (ITGCs) and IT application controls. Collaboration with internal audit teams and IT control owners is essential for effective control design, implementation, and remediation. The role supports global teams, necessitating availability during the 2 PM to 11 PM IST shift. Your responsibilities will include supporting the assessment, design, and implementation of IT General Controls (ITGCs) and IT application controls for key systems. Collaborating with internal audit and IT control owners to assess risks, address control deficiencies, and aid in audit-related tasks is crucial. You will also assist in preparing documentation such as control deficiency memos and remediation plans, as well as overseeing end-to-end IT control walkthroughs to ensure proper documentation and understanding of control processes. To excel in this role, you should possess a solid understanding of the Sarbanes-Oxley (SOX) Act, particularly ITGC and IT application control requirements. Experience in internal audit, IT risk management, and control testing is desirable. Strong communication and documentation skills are essential, along with the ability to work effectively across different functions. Availability to work during the 2 PM to 11 PM IST shift is a must to support global operations.,