SOX IT Compliance Analyst
NVIDIAMahadevapura, BangalorePosted 19 days agoA free account shows the apply link for every role and matches you to the ones that fit your resume.
About the role
NVIDIA develops accelerated computing products for gaming, automotive, enterprise graphics, and data centers. This analyst will test IT controls, document audits, assess deficiencies, and support SOX compliance and audit automation projects.
What you'll do
- Identify risks and test IT controls and key reports
- Document processes, testing work papers, planning memos, and reports
- Assess control deficiencies and document remediation plans
- Coordinate audit walkthroughs and independent testing with external auditors
- Support internal audit and AI automation projects
Skills
Must have
- It audit
- SOX compliance
- It general controls
- Automated controls
- Audit testing
Nice to have
- Cisa
- Cobit
- Coso
- Iso
- Pci
Who it's for
- Education
- Bachelor's degree
- Degree
- finance, information systems, information technology
- Experience
- 3+ years
- Domain
- ai computing
About NVIDIA
NVIDIA has 36 open roles in Bangalore, at NVIDIA Bengaluru (Bagmane Capital Memphis South Tower). See every NVIDIA role.
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