IT SOX Compliance Analyst - Docusign

Job Title: IT SOX Compliance Analyst (Second Shift)

Job Description:

We are seeking a motivated and detail-oriented IT SOX Compliance Analyst to support our Sarbanes-Oxley (SOX) compliance initiatives, with a focus on IT General Controls (ITGCs) and IT application controls. This role requires collaboration with internal audit teams and IT control owners to ensure effective control design, implementation, and remediation. The position is aligned to support global teams, requiring availability during the 2 PM to 11 PM IST shift.

Key Responsibilities:

• Support the assessment, design, and implementation of IT General Controls (ITGCs) and IT application controls across key systems.

• Collaborate with internal audit and IT control owners to evaluate risks, discuss control deficiencies, and support audit-related activities.

• Assist in the preparation of documentation, including control deficiency memos and remediation plans.

• Oversee and facilitate end-to-end IT control walkthroughs to ensure proper documentation and understanding of control processes.

Skills & Qualifications:

• Solid understanding of the Sarbanes-Oxley (SOX) Act, specifically ITGC and IT application control requirements.

• Experience in internal audit, IT risk management, and control testing.

• Strong communication and documentation skills, with the ability to work cross-functionally.

• Must be available to work during the 2 PM to 11 PM IST shift to support global operations.