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24 Allegion Jobs
SOX IT Compliance Analyst
Allegion
posted 4mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
The SOX Compliance Analyst is responsible for testing internal IT general controls (ITGC) to ensure compliance with the Sarbanes-Oxley Act (SOX). This role involves working under the guidance of senior compliance analysts to understand the ITGC environment and perform controls testing. The ideal candidate will have experience in IT compliance, with excellent analytical and communication skills.
Key Responsibilities
- Perform IT General Controls (ITGC) testing and communicate results.
- Assist with other internal and external cybersecurity and IT audits as required.
- Conduct risk assessments to identify potential areas of risk and recommend improvements to mitigate those risks.
- Perform detailed testing of key controls, document results, and identify control deficiencies. Work with process owners to develop and implement remediation plans.
- Maintain comprehensive documentation of SOX compliance activities, including process narratives, flowcharts, risk matrices, and testing results.
- Collaborate with cross-functional teams, including finance, IT, and operations, to ensure thoroughness and accuracy of controls testing.
- Identify opportunities for process improvements and automation to enhance the efficiency and effectiveness of the SOX compliance program.
Qualifications:
- Bachelor s degree in information technology, accounting, finance, business Administration, or a related field.
- 4+ years of experience in IT auditing, with a focus on SOX compliance and internal controls.
- Good understanding of SOX requirements, internal control frameworks, and auditing standards.
- Good understanding of other IT control frameworks such as NIST CSF, ISO 27001 is a plus.
- Strong verbal and written communication skills, with the ability to effectively communicate with stakeholders.
Employment Type: Full Time, Permanent
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What people at Allegion are saying
Compliance Analyst salary at Allegion
reported by
1
employee
with 2
years exp.
₹5.4
L/yr - ₹6.9
L/yr
6%
less
than the average Compliance Analyst Salary in India
View more details
What Allegion employees are saying about work life
based on 84 employees
Flexible timing
Monday to Friday
No travel
Day Shift
Allegion Benefits
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