{"id":2435716,"url":"https://alion.io/job/nvidia-sox-it-compliance-analyst","title":"SOX IT Compliance Analyst","company":{"id":6,"name":"NVIDIA","domain":"nvidia.com","url":"https://alion.io/company/nvidia","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"A","score":86,"open_postings":458,"ghost_share":0.013,"stale_share":0.504,"repost_share":0.033,"time_to_fill_p50_days":28,"computed_at":"2026-10-14T06:34:16Z"}},"role":"Legal","role_family":"Legal","seniority":"middle","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Pune, India","Bengaluru, India"],"countries":["IN"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":15000,"max_usd":45000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":1270},"experience_years_min":3,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"HPC","optional":false},{"name":"Microsoft Office","optional":false},{"name":"Outlook","optional":false}],"status":"live","first_seen_at":"2026-10-13T10:37:20Z","employer_posted_date":"2026-10-13","last_verified_at":"2026-10-14T20:04:42Z","board_verified":true,"closed_at":null,"days_open":1,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":1},"description":"NVIDIA is the world leader in Accelerated Computing. We are passionate about four markets: Gaming, Automotive, Enterprise Graphics and HPC/Cloud Datacenters; in addition to our traditional OEM business. We are well positioned as the ‘AI Computing Company’, and our GPUs are the brains powering Deep Learning software frameworks, accelerated analytics, big data, modern data centers, and driving autonomous vehicles. This SOX IT Compliance Analyst position offers you the opportunity to have real impact while working with some of the most creative and forward-thinking people in the world. As an NVIDIAN, you’ll be immersed in a diverse, supportive environment where everyone is inspired to do their best work.\nNow, we’re exploring the vast potential of AI, and we need an outstanding SOX IT Compliance Analyst to join our team in Pune, Maharashtra, India.\nWhat you'll be doing:\nSupport all essential elements of SOX IT Compliance, including identifying risks and testing IT Automated Controls, IT General Controls, and Key Reports in SAP and third-party environments.\n\nAccurately narrate IT processes for automated controls as well general controls to meet SOX Compliance requirements.\n\nPerform audit, create and document SOX testing work papers, planning & scoping memos, reports, and other documentation in a timely manner.\n\nIdentify, evaluate, assess, communicate, and document process exceptions, control deficiencies, and remediation plans, understanding the broader impact on business processes.\n\nCollaborate with IT process owners, business leaders, and other key stakeholders to ensure flawless execution of SOX audit in a timely manner.\n\nCoordinate with external auditors for walkthroughs and independent testing schedules, providing direct assistance as needed.\n\nPerform Internal audit projects and AI automation projects to support the SOX IT Compliance.\n\nPerform to high ethical standards, with strong quality of work mindset and applying audit professional skepticism as required.\n\nStay updated on new SOX compliance guidelines and interpretations and support special projects to identify process efficiencies.\n\nWhat we need to see:\nGraduate degree in Finance, IS/IT, or a related subject area.\n\nA CISA or equivalent certification (preferred).\n\nMinimum of 3+ years of IT SOX Audit Compliance experience, with Big 4 firm experience.\n\nProficient in navigating SAP ERP and excellent Microsoft Office skills (Excel/PowerPoint/Word/Outlook).\n\nBroad knowledge of controls and compliance frameworks and standards (COBIT, COSO, ISO, PCI, etc.), with practical application preferred.\n\nExcellent organizational ethics and time management abilities paired with the capacity to multi-task.\n\nFlexibility to work global (PST) / non-standard hours and collaborate with internal and external collaborators.\n\nSelf-starter with excellent auditing experience, problem solving, and interpersonal skills.\n\nStrong focus on teamwork and collaboration.\n\nThe skill to absorb information swiftly and function both solo and in partnership within a dynamic environment.\n\nWays to stand out from the crowd:\nExperience working with Global team for US based company's SOX IT compliance, working in high pressure settings, successful time management, ability to manage and prioritize multiple audit aspects.\n\nGood understanding of technology and passionate about what you do.\n\nWidely considered to be one of the technology world’s most desirable employers, NVIDIA offers highly competitive salaries and a comprehensive benefits package. We have some of the most forward-thinking and hardworking people in the world working for us and if you're creative and autonomous, we want to hear from you! As you plan your future, see what we can offer to you and your family www.nvidiabenefits.com/.","description_format":"text","description_chars":3770,"description_truncated":false,"requirements":{"experience_years_min":3,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Processors, MCUs & AI Chips","Servers & Data Center Hardware","Computer Components","AI Chips & Accelerators"],"lifecycle":[{"event":"open","at":"2026-10-13T10:37:20Z"}],"visa":[],"liveness":{"score":60,"band":"ok","label":"Likely open","p_open":1,"p_active":0.602,"p_room":1,"age_days":0,"expected_fill_days":28,"reasons":["conf:0","stale_co","win:early","comp:brand"],"computed_at":"2026-10-14T06:34:16Z"},"pay":null,"html_url":"https://alion.io/job/nvidia-sox-it-compliance-analyst","json_url":"https://alion.io/job/nvidia-sox-it-compliance-analyst.json","meta":{"generated_at":"2026-10-15T00:18:52Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":319,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-16T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":6},"rest":"https://alion.io/mcp/rest/get_company?id=6"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fnvidia-sox-it-compliance-analyst"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fnvidia-sox-it-compliance-analyst"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fnvidia-sox-it-compliance-analyst"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/nvidia-sox-it-compliance-analyst\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fnvidia-sox-it-compliance-analyst"}]}