Execute and monitor assigned SOX controls across the VCI environment in accordance with defined control requirements
Support ongoing compliance monitoring aligned with internal policies, standards, and regulatory obligations
Assist in performing SOX control activities including preparation, review, and maintenance of audit documentation and evidence
Contribute to User Access Management (UAM) tasks, including Joiner, Leaver, and Periodic Access Review cycles
Prepare and maintain high-quality documentation aligned with SOX, access governance, and security standards
Collaborate with internal teams and stakeholders to support internal and external audit activities and respond to audit queries
Support UAM enablement activities for new or onboarding SOX-relevant services and applications
Track remediation activities and support closure of identified SOX control deficiencies

Approximately 5 years of experience in SOX compliance, IT controls, internal audit, or risk management
Working knowledge of SOX concepts, particularly IT General Controls
Familiarity with User Access Management processes including Joiner, Leaver and Periodic Reviews
Basic understanding of IT environments, applications, and access controls
Exposure to internal or external audits, including evidence preparation and auditor interactions
Awareness of information security standards such as ISO 27001 is an advantage
Strong analytical skills, attention to detail, and accuracy
Bachelor’s degree in Finance, Accounting, Information Systems, Engineering, or a related field
Professional certifications (SOX, CISA, ISO 27001) are advantageous though not mandatory
Awareness of cloud platforms (AWS, Azure, GCP) is desirable

SOX Compliance, Access Governance Specialist

Key skills