IT SOX Specialist

Job Description

Job Description – IT SOX Specialist (Internal Audit)
Company

S&P Global

Job Title

IT SOX Specialist – Internal Audit

Grade Level: 09 (Internal)

Location: Bengaluru, India

Job ID: 317281

About the Role

S&P Global is seeking an experienced IT SOX Specialist to join its Global Internal Audit team. This individual contributor role focuses on executing IT audit engagements, conducting U.S. Sarbanes-Oxley (SOX) compliance testing, evaluating IT General Controls (ITGCs), IT Automated Controls, and strengthening the company’s internal control environment.

The successful candidate will collaborate with audit managers and business process owners to assess risks, identify control deficiencies, improve operational efficiency, and ensure the accuracy and reliability of financial reporting.

Key Responsibilities
IT SOX Compliance
Lead and perform IT SOX audits and compliance testing.
Evaluate the design and operating effectiveness of IT General Controls (ITGCs).
Assess IT Automated Controls supporting financial reporting.
Develop, document, and execute SOX test plans.
Identify control gaps and recommend remediation plans.
Monitor compliance with corporate policies and SOX requirements.
Internal Audit
Execute audit engagements as outlined in the Internal Audit Plan.
Support integrated financial, operational, and IT audits.
Prepare audit workpapers and comprehensive audit reports.
Present findings and value-added recommendations to management.
Participate in risk-based audits and project assurance reviews.
Technology & Data Analytics
Utilize Generative AI (GenAI), automation tools, and data analytics to improve audit quality.
Analyze large datasets to identify trends, anomalies, and potential risks.
Work with analytics tools to strengthen audit execution.
IT Risk Assessment
Evaluate Software Development Life Cycle (SDLC) controls.
Review system implementation and change management controls.
Assess Information Security controls.
Stay updated on emerging risks including:
Cloud Computing
Cybersecurity
Data Privacy
Technology Governance
Stakeholder Collaboration
Work closely with business process owners and management.
Build relationships across business functions.
Support global Internal Audit initiatives.
Collaborate with audit teams across:
Americas
Europe, Middle East & Africa (EMEA)
Asia Pacific (APAC)
Required Skills
IT SOX Compliance
Internal Audit
IT General Controls (ITGC)
IT Automated Controls
Sarbanes-Oxley (SOX Section 404)
Risk Assessment
Information Security Controls
SDLC Audit
Data Analytics
GenAI in Audit
Audit Documentation
Control Testing
Operational Audits
Financial Audits
Stakeholder Management
Report Writing
Communication Skills
Analytical Thinking
Agile Auditing
Problem Solving
Technical Skills

Experience with one or more of:

Tableau
Power BI
Alteryx
Data Analytics Platforms
Electronic Audit Workpapers
Microsoft Office Suite

Knowledge of:

IT Controls
Cybersecurity Controls
Cloud Security
Information Technology Governance
Internal Control Frameworks
Educational Qualifications

Bachelor’s or Master’s degree in:

Computer Science
Information Technology
Software Engineering
Computer Engineering
Related Technical Discipline
Experience Required
3–5 years of experience in:
IT SOX
Internal Audit
IT Controls Testing
Control Functions
Experience planning and executing IT audits.
Experience preparing audit reports and documentation.
Knowledge of integrated financial and operational audits.
Experience with Information Security Controls is preferred.
Preferred Certifications

Professional certifications are preferred but not mandatory:

CISA
CIA
CPA
Preferred Candidate Profile

The ideal candidate should possess:

Excellent written and verbal communication skills.
Strong analytical and critical thinking abilities.
Ability to influence stakeholders diplomatically.
Strong relationship-building skills.
Proactive and innovative mindset.
Ability to learn and adapt quickly.
Experience working in global teams.
Interest in adopting Agile auditing methodologies.
Passion for using automation and analytics in audit.
Travel Requirement
Domestic and international travel up to 10–15%.
What You’ll Gain
Exposure to enterprise-wide Internal Audit and SOX programs.
Opportunity to collaborate with global audit professionals.
Experience using cutting-edge analytics and AI tools.
Strong understanding of operations across multiple business divisions.
Career advancement opportunities within a global organization.
Employee Benefits

S&P Global offers a comprehensive benefits package, including:

Health & Wellness programs
Competitive compensation
Generous paid time off
Tuition reimbursement
Continuous learning and development
Retirement planning support
Student loan contribution programs
Financial wellness initiatives
Parental leave and family-friendly benefits
Employee discounts and referral bonuses
About S&P Global

S&P Global is a leading provider of Essential Intelligence®, helping businesses, governments, and financial markets make informed decisions through data, analytics, benchmarks, and insights.

With over 35,000 employees worldwide, the company serves customers across more than 30 countries, delivering innovative solutions in financial services, commodity markets, sustainability, mobility, and economic intelligence.

Core Values
Integrity
Discovery
Partnership