Pune, Bengaluru · On-site
SOX IT Compliance Analyst
Full-timePosted
- Salary
- Not disclosed
- Experience
- 3–6 years
- Eligible batches
- 2020 – 2023
- Degree
- Bachelor's
- Location
- Pune, BengaluruOn-site
About the role
NVIDIA seeks a SOX IT Compliance Analyst to join its Pune and Bengaluru teams, responsible for ensuring SOX compliance across SAP and third‑party systems while collaborating with global stakeholders.
Responsibilities
- Identify risks, test IT automated and general controls, and validate key reports for SOX compliance.
- Document audit work papers, planning memos, and compliance reports promptly.
- Highlight process exceptions, control gaps, and remediation actions, communicating impact to business units.
- Partner with IT owners, business leaders, and external auditors to drive timely audit execution.
- Lead internal audit and AI‑automation projects that support SOX compliance objectives.
- Maintain high ethical standards and apply professional skepticism throughout audit activities.
Eligibility
- Graduate degree in Finance, IS/IT or a related discipline.
- Minimum three years of IT SOX audit experience, preferably with a Big 4 firm.
- Ability to work flexible, global hours and collaborate across time zones.
Skills
- Proficiency in SAP ERP navigation.
- Advanced Microsoft Office skills (Excel, PowerPoint, Word, Outlook).
- Knowledge of control frameworks such as COBIT, COSO, ISO, PCI.
- CISA certification is a plus.
Benefits
- Competitive salary package.
- Comprehensive health and wellness benefits.
- Opportunities to work with cutting‑edge AI and computing technologies.
- Supportive, diverse work environment encouraging growth.
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About NVIDIA
Designs GPUs, networking and CUDA software for AI in data centres, plus GeForce gaming graphics, RTX professional graphics and chips for cars.
Founded 1993 · 5000+ employees · HQ Santa Clara, California, United States
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