Join As SOX IT Compliance Analyst At NVIDIA | Apply Now
Job Overview:
| Company | NVIDIA |
|---|---|
| Job Role | SOX IT Compliance Analyst |
| Job ID | JR2008881 |
| Work Location | Pune, India (Also mentions Bengaluru) |
| Job Type | Full-Time |
| Experience | 3+ years |
| Qualification | Graduate (Finance / IS / IT) |
| Salary | Not disclosed |
| Careers Page | www.nvidia.com |
Skills: SAP ERP SOX Compliance IT General Controls COBIT COSO Excel Auditing Risk Assessment
Join NVIDIA as a SOX IT Compliance Analyst in Pune
NVIDIA is hiring a skilled SOX IT Compliance Analyst with three or more years of experience for its Pune office. This full-time role offers an exciting opportunity to work with global teams in accelerated computing and AI technology.
Who Can Apply?
- Hold a Graduate degree in Finance, IS/IT, or a related subject area.
- Have a minimum of 3+ years of IT SOX Audit Compliance experience.
- Bring previous work experience from a Big 4 firm.
- Possess proficiency in SAP ERP and Microsoft Office tools.
- Hold a CISA or equivalent certification (preferred).
About NVIDIA:
NVIDIA is the world leader in accelerated computing, driving innovation in AI, deep learning, gaming, and autonomous vehicles. The company provides a diverse and supportive environment where creative thinkers can make a real global impact.
What You Will Do as SOX IT Compliance Analyst
- SOX Compliance Testing: Support essential elements of SOX IT Compliance by identifying risks and testing IT Automated Controls, IT General Controls, and Key Reports in SAP and third-party environments.
- Audit Documentation: Perform audits, create and document SOX testing work papers, planning and scoping memos, and reports in a timely manner.
- Deficiency Remediation: Identify, evaluate, assess, communicate, and document process exceptions, control deficiencies, and remediation plans.
- Stakeholder Collaboration: Collaborate with IT process owners, business leaders, and external auditors for walkthroughs, independent testing, and audit execution.
- Internal Audit Projects: Perform internal audit projects and AI automation projects to support SOX IT Compliance and stay updated on evolving guidelines.
Skills Required:
Compliance & Audit. Familiarity with SOX IT compliance frameworks, audit work papers, and standards like COBIT and COSO.
Tools & Software. Proficiency in navigating SAP ERP and using Microsoft Office applications including Excel, PowerPoint, Word, and Outlook.
How to Prepare
Our tips, based only on what the listing asks for:
- Brush up on your knowledge of SOX IT General Controls, Automated Controls, and Key Reports in SAP.
- Review standard compliance frameworks like COBIT, COSO, ISO, and PCI.
- Be ready to discuss your experience working with Big 4 firms or handling US-based company compliance.
- Highlight your problem-solving abilities, time management, and experience collaborating across global teams.
What the Listing Does Not Mention
- No specific salary package or CTC is mentioned.
- No application end date or last date to apply is provided.
- Work mode details such as hybrid or remote flexibility are not stated beyond office location and non-standard hours.
How to Apply: NVIDIA
- Review the complete job description on the official NVIDIA career site.
- Click the apply link to access the Workday application portal.
- Submit your updated resume and professional details before the posting expires.
Do not miss the chance to build your career with NVIDIA—apply through the official link today!
Important Links:
| Events | Links |
|---|---|
| Apply Now | Click Here |
| Official Careers Page | Click Here |
Frequently Asked Questions:
What qualification is required?
Required qualification: Graduate (Finance / IS / IT). See the eligibility section above for details.
Can freshers apply for this role?
No, a minimum of 3+ years of relevant experience is required.
What is the job location?
The role is based in Pune, India (with Bengaluru also listed as a location).
Is a certification required?
A CISA or equivalent certification is preferred, but not strictly mandatory if you meet the other experience criteria.
What type of employment is this?
This is a full-time corporate position.
Stay safe: NVIDIA does not charge any fee to apply or to give an interview. If anyone asks you for money for a job, a referral or an offer letter, it is a scam.
Source: the official NVIDIA careers listing for this role.
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Disclaimer: This job post is for information only. All applications and questions should go to NVIDIA through the official process.
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