Skylark Digi Solution - IT Compliance Specialist - SOX

Job Description : As an IT Compliance Specialist, you will play a pivotal role in supporting our organization's compliance program, specifically with Sarbanes-Oxley Act (SOX). You will work closely with cross-functional teams to assess, test, and document internal controls, while ensuring regulatory compliance and mitigating risks. Your efforts will also involve identifying process improvements and ensuring best practices in financial and IT governance. Key Skills (Tech & Non-Tech) : - Strong understanding of SOX compliance, internal audit, and financial controls. - Proficiency in ERP systems and financial reporting tools. - Excellent analytical, problem-solving, and communication skills. - Project management expertise and attention to detail. Roles & Responsibilities : - Conduct SOX compliance assessments, including risk evaluations and control testing. - Develop, document, and assess internal controls over financial reporting (ICFR). - Collaborate with finance, accounting, and IT teams to ensure effective control design and implementation. - Support external and internal audits, providing necessary documentation and explanations. - Provide training and guidance on SOX compliance and internal control best practices. Other Updates : Salary : 20 LPA. Experience : Minimum 5 years of relevant experience. Mode of Interview : Virtual interviews. Location : Bangalore. Notice Period : Immediate to 30 days. (ref:hirist.tech)

Location: bangalore, IN

Posted Date: 5/12/2025