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Analyst I Software Engineering

2-5 years
Not Disclosed
10 Sept. 13, 2024
Job Description
Job Type: Full Time Education: B.Sc./ M.Sc./ M.Pharm/ B.Pharm/ Life Sciences Skills: Python, .net, React Native, Django, Javascript, HTML, CSS, Typescript, Communication Skills, Power Bi, Numpy Pandas, Sql, machine learning, Data Analysis, Coimbatore, Data Science, Java, Adobe XD, Figma, php, wordpress, Artificial Intelligence, Excel

Job Title: Compliance Analyst

Experience Required: 2 to 5 years

Location: [Location]

Role Overview:

We are seeking a skilled Compliance Analyst with expertise in ensuring adherence to Sarbanes-Oxley (SOX) controls while supporting SAP and non-SAP support and maintenance programs. The ideal candidate will have experience supporting external SOX audits as a SOX assurance representative and will be responsible for ensuring compliance with SOX principles, performing internal reviews, and developing risk management strategies.

Key Responsibilities:

  • Compliance Oversight:

    • Ensure compliance with SOX principles and practices within the portfolio, including basic IT General Controls (ITGC).
    • Guide and interact with the support team on SOX principles and practices.
    • Ensure that all deliverables by the support team are aligned with process documents and identify/report any non-compliance within the required timeframe.
  • Testing and Remediation:

    • Test, execute, implement, and remediate ITGC controls in applications under the Compliance umbrella.
    • Review and monitor internal controls for SOX compliance.
  • Documentation and Reporting:

    • Ensure all policies and procedures are implemented and well-documented.
    • Develop and file compliance reports with regulatory bodies.
    • Perform occasional internal reviews and identify compliance issues that require formal attention.
  • Risk Management:

    • Develop risk management strategies to avoid non-compliance.
    • Review critical and sensitive authorizations and implement improvements to meet audit requirements.

Required Skills and Experience:

  • In-depth Knowledge:

    • Strong understanding of the Sarbanes-Oxley Act (SOX) and ITGC controls.
    • Intermediate knowledge of GRC (Governance, Risk, and Compliance) and SAP Security.
    • Awareness of Segregation of Duties (SOD).
  • Technical Skills:

    • Proficiency in MS Office.
    • Understanding of ITIL processes and Application Life Cycle Management.
  • Additional Skills:

    • Excellent communication and time management skills.
    • Ability to work in large, diverse teams.
    • Proactive approach to problem-solving.
    • Experience with reviewing and monitoring internal controls for SOX compliance.

Important Notice:

Recruitment Fraud Alert: Please be aware of recruitment fraud, where fictitious job opportunities are offered through online platforms or unsolicited emails. DXC Technology never requests money or payments from job seekers or asks them to purchase equipment on our behalf. For more information on avoiding recruitment scams, please refer to our official guidance.

[Your Company Name] is committed to diversity and inclusion in the workplace. We encourage all qualified individuals to apply.

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