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Deloitte India
CONTRACTON SITE

IT Audit & SOX Controls Analyst

Deloitte India Website
Bengaluru, Karnataka
Posted on February 5, 2026

Job Description

Overview

As an IT Audit & SOX Controls Analyst, conduct SOX controls testing, support IT audits, and ensure compliance with IT risk frameworks. Collaborate with cross-functional teams to evaluate control gaps and apply best practices from COSO or COBIT frameworks.

Job Role

IT Audit & SOX Controls Analyst

Skills Required

  • Audit control
  • Testing
  • SOX Control
  • TPA Risk
  • GDPR
  • SSAE
  • ISAE
  • PCI
  • communication

Requirements

  • Strong knowledge of SOX compliance and IT frameworks.
  • Experience with IT Risk & Regulatory frameworks.
  • Working knowledge of COSO or COBIT.
  • Excellent analytical and communication skills.
  • Ability to work independently in a dynamic environment.

Responsibilities

  • Perform SOX controls testing and support IT audits.
  • Evaluate ITGC and ITAC controls.
  • Participate in third-party assessments and risk reviews.
  • Document control gaps and remediation actions.
  • Ensure compliance with IT risk and regulatory frameworks.

What We Offer

  • •Opportunity to work in a services-based MNC.
  • •Engagement with cross-functional teams.
  • •Exposure to risk management and control evaluation.
  • •Involvement in compliance with multiple IT frameworks.

Skills & Technologies

AUditAudit controlSOX ControlAnalystITGC ControlsCOSOCOBITTestingIT AuditIT Risk ManagementISO 27001

Job Details

  • Job Function

    Audit & Control

  • Industry

    technology

  • Experience Required

    2 - 6 years

  • Qualification

    bachelor

  • Openings

    1 position

About Company

Deloitte India

Deloitte India

Management & Consulting

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