Website:
einfotouch.com
Job details:
We are hiring an IT SOX Compliance Analyst on a full-time basis to support our Lead IT Architect in executing and maintaining SOX and compliance controls for a leading North American enterprise client. This role works closely with application, infrastructure, security, and audit teams.
- Ahmedabad / Remote
- Shift: 6:00 PM – 2:00 AM IST
- Minimum Experience: 7 Years
- Core Focus: SOX ITGC/ITAC controls, audit evidence delivery, and compliance governance across PeopleSoft ERP and Financial Data Warehouse (FDW)
What You Will Do
• Support the Lead IT Architect in executing SOX ITGC and ITAC controls for PeopleSoft and FDW - covering access controls, change management, job processing, security, and backups
• Collect, validate, and submit audit-ready evidence within required timelines
• Assist with SOX walkthroughs, internal and external audits, and follow-up requests
• Track and help remediate audit observations and control deficiencies
• Ensure change management controls are followed and properly documented end-to-end
• Maintain SOPs, control documentation, and compliance evidence repositories
What You Bring
• 7+ years of hands-on experience with PeopleSoft Financials and batch/job processing
• Solid understanding of SOX compliance - ITGCs, ITAC, access controls, change management, and security controls
• Experience with Oracle and SQL Server administration and SQL querying
• Experience administering Windows and Linux environments
• Ability to generate system evidence including logs, reports, queries, and screenshots
• Strong documentation and organizational skills
• Prior experience supporting SOX audits for ERP or financial systems
• Exposure to identity and security tools such as SailPoint or CyberArk is a plus
• Experience working directly with external auditors is preferred
This role is for you if
You have hands-on SOX compliance experience supporting enterprise ERP or financial systems, understand what audit-ready evidence looks like, and can work independently across multiple teams under tight audit timelines.
Click on Apply to know more.