SOX IT Compliance Analyst
NVIDIA
Posted
last month
Bengaluru, Karnataka, India
Onsite
INR 90K
Mid Level
Full Time
Sema Summary
The SOX IT Compliance Analyst at NVIDIA will support SOX IT Compliance by identifying risks and testing controls. This role requires collaboration across teams to ensure compliance with auditing standards.
About Company
NVIDIA is a pioneer in accelerated computing, known for their innovation in Graphics Processing Units (GPUs) and their contributions to AI and deep learning.
Core Requirements
- Graduate degree in Finance or IT.
- 3+ years of IT SOX Audit experience.
- CISA or equivalent certification.
- Proficient in SAP ERP and Microsoft Office.
- Knowledge of compliance frameworks.
Responsibilities
- Support SOX IT Compliance elements.
- Document IT processes for compliance.
- Perform audits and create work papers.
- Identify control deficiencies and remediation.
- Collaborate with IT process owners.
- Coordinate with external auditors.
- Perform internal audits and AI projects.
Benifits
- Health insurance
- Work-life balance
- Career growth opportunities
- Diversity and inclusion initiatives
Must Have skills
Job Keywords
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