SOX IT Architect

Work Location : Hyderabad Work mode : Work from Office Shift time : 6:30 PM-2:30 AM (IST) Oversee and align with Internal Audit test of Controls Framework to design an effective evidence collection program • Oversee team of evidence collectors to ensure orientation with Prior Evidence Collection SOPs and standards including screen shot formats, time/schedule stamps, acknowledgement and acceptance marks, etc. • Oversee and perform SOX evidence collection focusing on ITGC - from key applications and security controls, particularly in areas like access control, change management, and data integrity. • Test the design and operating effectiveness of evidence collection within key financial systems (e.g., ERP, databases, financial reporting applications). • Ensure IT processes and controls comply with SOX requirements, industry regulations, and best practices. • Identify and assess risks related to financial application processes and technology environments. • Work with control owners to identify gaps, propose remediation efforts, and track resolution. • Document collection challenges, risks, and recommendations, presenting them to management and key stakeholders. • REMOVE---> Assist in the coordination and execution of external audit requirements, ensuring a smooth audit process. • Provide input on the development and improvement of IT governance frameworks and SOX compliance programs. • Support the company’s efforts to maintain compliance with evolving regulatory requirements (e.g., cybersecurity frameworks, data privacy laws). • Continuously monitor and assess technology Experience, Skills and Qualifications Required Bachelor’s degree in information technology, Computer Science, Accounting, or a related field. • 6-8 years of experience in IT auditing, specifically in SOX compliance or a related field (Big 4 firm experience is a plus). • Knowledge of IT General Controls (ITGCs) and Application Controls as they relate to SOX. • Strong understanding of ERP systems (e.g., SAP, Oracle), financial applications, and associated risk areas. Strongly preferred: JD Edwards & Oracle HRMS • Experience with audit tools such as ACL, IDEA, or GRC software (Governance, Risk, and Compliance). Strongly preferred: Audit Board GRC • Experience with database and reporting tools including SAP, Business Objects, PowerBI. • Experience leading a team with day to day tasks and assessing performance required • Experience reporting necessary data to leadership required • Certifications such as CISA (Certified Information Systems Auditor), CISSP, or CPA preferred. • Strong analytical, problem-solving, and communication skills. • Ability to work independently and with cross-functional teams. • Understanding of key regulations and standards (e.g., COSO framework, COBIT, NIST).