Sox Compliance Analyst

Job Title : SOX Compliance and Evidence Automation

Remote - 5pm - 2 a.m - Shift Timimgs

Experience Required : 8 to 15 Year(s)
CTC Range : 20 to 25 LPA

Openings: 5

Company Name: VARITE INDIA PRIVATE LIMITED

About The Client: A global IT services and consulting company, multinational information technology (IT), headquartered in Tokyo, Japan. The Client offers a wide array of IT services, including application development, infrastructure management, and business process outsourcing. Their consulting services span business and technology, while their digital solutions focus on transformation and user experience design. It excels in data and intelligence services, emphasizing analytics, AI, and machine learning. Additionally, their cybersecurity, cloud, and application services round out a comprehensive portfolio designed to meet the diverse needs of businesses worldwide.

About The Job:

SOX Compliance and Automation

Essential Job Functions:

• Support SOX compliance, audit readiness, and Regulatory Compliance risk assessment for enterprise applications and infrastructure.
• Partner with application teams, audit, and security to ensure controls are defined, implemented, and monitored.
• Support SOX Compliance & Audit.
• Drive SOX onboarding, scoping, and audit readiness activities for applications.
• Coordinate control definition, monitoring setup, and evidence collection.

Qualifications:

1. Its an auditing role where experience in SOX is mandatory with focus on SOX auditing (Experience with audit processes, evidence collection, and compliance reporting).
2. Must have experience with Guardium reporting tool (by IBM).
3. Must have experience with Power Automate and Python for automation.
4. Must have experience with Data driven Data reconciliation.

How to Apply: Interested candidates are invited to submit their resume using the apply online button on this job post.

Equal Opportunity Employer: VARITE is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, marital status, veteran status, or disability status.

Unlock Rewards: Refer Candidates and Earn.
If you're not available or interested in this opportunity, please pass this along to anyone in your network who might be a good fit and interested in our open positions. VARITE offers a Candidate Referral program, where you'll receive a one-time referral bonus based on the following scale if the referred candidate completes a three-month assignment with VARITE.
Exp Req - Referral Bonus
0 - 2 Yrs. - INR 5,000
2 - 6 Yrs. - INR 7,500
6 + Yrs. - INR 10,000
About VARITE: VARITE is a global staffing and IT consulting company providing technical consulting and team augmentation services to Fortune 500 Companies in USA, UK, CANADA and INDIA. VARITE is currently a primary and direct vendor to the leading corporations in the verticals of Networking, Cloud Infrastructure, Hardware and Software, Digital Marketing and Media Solutions, Clinical Diagnostics, Utilities, Gaming and Entertainment, and Financial Services.