NVIDIA, a global leader in Accelerated Computing and the 'AI Computing Company', is seeking a skilled SOX IT Compliance Analyst to join our team in Pune, India. This role offers a unique opportunity to significantly impact our operations while collaborating with innovative professionals in a supportive and diverse environment. We are at the forefront of AI exploration, and we need a dedicated analyst to ensure our IT compliance standards are met with the highest ethical and professional rigor.

As a member of our compliance team, you will be instrumental in maintaining the integrity of our financial reporting processes. You will immerse yourself in cutting-edge technology and contribute to NVIDIA's reputation as a premier employer in the tech industry.

You will play a key role in supporting all critical aspects of SOX IT Compliance. This includes identifying risks and meticulously testing IT Automated Controls, IT General Controls, and Key Reports within SAP and other relevant systems.

Your responsibilities will involve accurately detailing IT processes for both automated and general controls to satisfy SOX requirements. You will conduct audits, prepare comprehensive work papers, planning documents, and reports in a timely fashion.

Furthermore, you will identify, evaluate, and document control deficiencies and remediation plans, understanding their broader business implications. Collaboration with IT process owners and business leaders is essential for ensuring successful SOX audits. You will also coordinate with external auditors and contribute to internal audit and AI automation projects.

A commitment to high ethical standards, quality, and professional skepticism is paramount in this role. Staying abreast of new SOX guidelines and supporting special projects for process efficiency are also key functions.

We are looking for candidates with a Graduate degree in Finance, IS/IT, or a related field. A CISA or equivalent certification is preferred.

Minimum of 3 years of experience in IT SOX Audit Compliance is required, with experience gained at a Big 4 firm being advantageous. Proficiency in navigating SAP ERP and strong Microsoft Office skills (Excel, PowerPoint, Word, Outlook) are essential.

Candidates should possess broad knowledge of control and compliance frameworks such as COBIT, COSO, ISO, and PCI, with practical application being a plus. Excellent organizational ethics, time management, and multitasking abilities are a must.

Flexibility to work non-standard hours and collaborate with global teams is expected. Strong auditing, problem-solving, and interpersonal skills are crucial. The ability to quickly absorb information and work both independently and collaboratively in a dynamic environment is highly valued.