IT SOX Specialist

Job Description

IT SOX Specialist – Internal Audit | S&P Global

Company: S&P Global
Job ID: 317281
Grade Level: 09
Location: Bengaluru, India
Posted: 18 September 2025
Function: Internal Audit / IT Controls / SOX Compliance
Level: Entry Professional / Middle Professional Tier I

Role Overview

The IT SOX Specialist is an individual contributor within the Internal Audit team, responsible for IT-focused audit engagements and U.S. Sarbanes-Oxley (SOX) compliance testing. The role focuses on evaluating IT controls, identifying control gaps, assessing risks, and improving the internal control environment.

Key Responsibilities
Lead and perform IT audits focused on SOX compliance.
Evaluate the design and operating effectiveness of:
IT General Controls (ITGC)
IT Automated Controls
Develop, document, and execute IT control test plans.
Identify control gaps and provide recommendations for improvement.
Evaluate SDLC controls covering system development, implementation, and maintenance.
Apply GenAI, data analytics, and automation to improve audit processes and identify anomalies.
Assess emerging risks involving:
Cloud computing
Cybersecurity
Data privacy
Participate in risk-based audits and project assurance initiatives.
Prepare audit documentation and reports.
Work closely with process owners and global Internal Audit colleagues.
Required Experience
3–5 years of relevant experience in:
IT SOX
IT controls testing
Internal Audit
Control functions
Experience planning audits, performing audit procedures, and preparing audit reports.
Understanding and practical application of SOX Section 404.
Experience/exposure to integrated financial and operational audits.
Knowledge of information-security controls.
Experience with electronic workpapers and productivity tools.
Exposure to data analytics platforms such as Tableau, Alteryx, or Power BI.
Education
Bachelor’s or Master’s degree in:
Computer Science
Engineering
Information Technology
Related field

Preferred certifications: CISA, CIA, CPA, etc. — preferred but not mandatory.

Other Requirements
Strong analytical, written, and verbal communication skills.
Ability to work with global stakeholders and diverse teams.
Interest in agile auditing and emerging audit technologies.
Strong relationship and stakeholder-management skills.
Willingness to travel 10–15%, including domestic and international travel.
Benefits & Work Culture

S&P Global highlights health and wellness coverage, generous time off, continuous learning resources, retirement/financial planning benefits, family-oriented benefits, and other employee perks.