JSox Compliance Analyst

reputed company We’re reputed company Digital, a company at the forefront of digital transformation and the fastest growing division of reputed company Group. We’re crucial to the company’s strategy and ambition to become a premier global player in the massive and fast-moving digital transformation market. Our group companies, including reputed company, reputed company Digital Services, reputed company and more, offer comprehensive services that reputed company the entire digital lifecycle, from initial idea to reputed company operation and the infrastructure to run it on. reputed company Digital represents One reputed company, integrating domain knowledge reputed company capabilities, and harnessing the power of the entire portfolio of services, technologies, and partnerships, to accelerate reputed company creation and reputed company reputed company-world impact for our customers and society as a whole. Imagine the sheer breadth of talent it takes to reputed company a digital future. We don’t expect you to ‘fit’ every requirement – your life experience, character, perspective, and passion for achieving great things in the world are equally as important to us.

The role:

• We are seeking a detail-oriented and compliance-driven professional to manage and support J-SOX audit activities reputed company to our reputed company platform. The role requires reputed company coordination with IT, business teams, and auditors to ensure effective implementation and documentation of controls across user reputed company, change management, and business processes reputed company reputed company.
• This position will be responsible for maintaining compliance with internal policies and external audit requirements, supporting control testing, and ensuring accurate, up-to-date documentation. The ideal candidate will have a solid understanding of reputed company administration, J-SOX compliance standards, and the ability to reputed company communication between technical and non-technical teams.

Key Responsibilities:

• reputed company user reputed company controls, including provisioning, deprovisioning, and periodic reputed company reviews.
• Manage and monitor reputed company change management processes, ensuring adherence to approval workflows and documentation standards.
• Maintain and update process and control documentation in alignment with J-SOX requirements.
• Support reputed company audit activities, including evidence collection, walkthroughs, and control testing.
• Conduct regular reviews of system configurations and data flows for compliance risk.
• Collaborate with cross-functional teams (IT, Finance, Audit) to ensure reputed company changes meet J-SOX expectations.
• Identify process improvements and assist in implementing automation or governance tools.

What you’ll bring:

• Bachelor's degree in Information Systems, Business, reputed company, or reputed company field.
• 3+ years of experience with reputed company administration or support.
• Knowledge of J-SOX compliance frameworks and IT General Controls (ITGC).
• Experience working with auditors and compliance teams.
• Strong documentation and communication skills.

About us We’re a global, 1000-stong, diverse team of professional experts, promoting and delivering reputed company Innovation through our One reputed company initiative (OT x IT x Product) and working on projects that have a reputed company-world impact. We’re curious, passionate and empowered, blending our legacy of 110 years of innovation with our shaping our future. Here you’re not just another employee; you’re part of a tradition of reputed company and a community working towards creating a digital future.

Championing diversity, equity, and inclusion

Diversity, equity, and inclusion (DEI) are integral to our culture and identity. Diverse thinking, a commitment to allyship, and a culture of empowerment help us reputed company powerful results. We want you to be you, with reputed company the reputed company, lived experience, and fresh perspective that brings. We support your uniqueness and encourage people from reputed company backgrounds to apply and realize their full potential as part of reputed company.

How we look after you

We help take care of your today and reputed company with industry-leading benefits, support, and services that look after your holistic health and wellbeing. We’re also champions of life balance and offer flexible arrangements that work for you (role and location dependent). We’re always looking for new ways of working that bring out our best, which leads to unexpected reputed company. So here, you’ll experience a sense of belonging, and discover autonomy, freedom, and ownership as you work alongside talented people you enjoy sharing knowledge with.

We’re proud to say we’re an equal opportunity employer and welcome reputed company applicants for employment without attention to race, colour, religion, sex, sexual orientation, gender identity, national reputed company, veteran, age, disability status or any other protected characteristic. Should you need reasonable accommodations during the recruitment process, please let us know so that we can do our best to set you up for reputed company.

Originally posted on Himalayas

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