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SOX IT Compliance Analyst

NVIDIAPune, Maharashtra or Bengaluru, Karnataka• India4h ago
onsitefull-timemid
1 views1 applicants
💼 Competitive Salary

Job Description

NVIDIA is hiring a SOX IT Compliance Analyst in Pune or Bengaluru. You will support all parts of SOX IT compliance: identifying risks and testing IT automated controls, IT general controls and key reports in SAP and third-party systems, documenting IT processes, and preparing testing work papers, planning and scoping memos and reports. You will assess and document exceptions, control deficiencies and remediation plans, work with IT process owners and business leaders, coordinate walkthroughs and testing with external auditors, and contribute to internal audit and AI automation projects. Requirements: a degree in Accounting, Finance, IS/IT or similar and at least 3 years of IT SOX experience; a CISA or equivalent certification is preferred.

Requirements

  • a degree in Accounting, Finance, IS/IT or similar and at least 3 years of IT SOX experience; a CISA or equivalent certification is preferred.

About NVIDIA

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