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.
Now, 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.
What you'll be doing:
Support 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.
Accurately narrate IT processes for automated controls as well general controls to meet SOX Compliance requirements.
Perform audit, create and document SOX testing work papers, planning & scoping memos, reports, and other documentation in a timely manner.
Identify, evaluate, assess, communicate, and document process exceptions, control deficiencies, and remediation plans, understanding the broader impact on business processes.
Collaborate with IT process owners, business leaders, and other key stakeholders to ensure flawless execution of SOX audit in a timely manner.
Coordinate with external auditors for walkthroughs and independent testing schedules, providing direct assistance as needed.
Perform Internal audit projects and AI automation projects to support the SOX IT Compliance.
Perform to high ethical standards, with strong quality of work mindset and applying audit professional skepticism as required.
Stay updated on new SOX compliance guidelines and interpretations and support special projects to identify process efficiencies.
What we need to see:
Graduate degree in Finance, IS/IT, or a related subject area.
A CISA or equivalent certification (preferred).
Minimum of 3+ years of IT SOX Audit Compliance experience, with Big 4 firm experience.
Proficient in navigating SAP ERP and excellent Microsoft Office skills (Excel/PowerPoint/Word/Outlook).
Broad knowledge of controls and compliance frameworks and standards (COBIT, COSO, ISO, PCI, etc.), with practical application preferred.
Excellent organizational ethics and time management abilities paired with the capacity to multi-task.
Flexibility to work global (PST) / non-standard hours and collaborate with internal and external collaborators.
Self-starter with excellent auditing experience, problem solving, and interpersonal skills.
Strong focus on teamwork and collaboration.
The skill to absorb information swiftly and function both solo and in partnership within a dynamic environment.
Ways to stand out from the crowd:
Experience 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.
Good understanding of technology and passionate about what you do.
Widely 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/.
Skills Required
- Graduate degree in Finance, Information Systems, Information Technology, or a related field
- At least 3 years of IT SOX audit and compliance experience
- Big Four accounting or consulting firm experience
- Proficiency navigating SAP ERP
- Excellent Microsoft Office skills, including Excel, PowerPoint, Word, and Outlook
- Broad knowledge of controls and compliance frameworks, including COBIT, COSO, ISO, and PCI
- Practical application of compliance frameworks and standards
- CISA or equivalent certification
- Ability to work global or non-standard hours, including PST collaboration
- Strong auditing, problem-solving, organizational, time-management, interpersonal, teamwork, and collaboration skills
- Ability to work independently and collaboratively in a dynamic environment
NVIDIA Compensation & Benefits Highlights
The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about NVIDIA and has not been reviewed or approved by NVIDIA.
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Equity Value & Accessibility — Equity awards and a discounted ESPP are highlighted as core parts of total compensation, enabling employees to share in the company’s success. Stock-based compensation and the two-year lookback ESPP are consistently described as especially valuable.
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Healthcare Strength — Health coverage is portrayed as robust, with comprehensive medical, dental, and vision options alongside mental health support and on-site care resources. Employer HSA contributions and wellness perks reinforce the depth of the offering.
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Retirement Support — Retirement programs are depicted as strong, featuring a meaningful 401(k) match with Roth options and support for Mega Backdoor Roth contributions. These elements position long-term savings as a notable advantage of the total rewards package.
NVIDIA Insights
What We Do
NVIDIA’s invention of the GPU in 1999 sparked the growth of the PC gaming market, redefined modern computer graphics, and revolutionized parallel computing. More recently, GPU deep learning ignited modern AI — the next era of computing — with the GPU acting as the brain of computers, robots, and self-driving cars that can perceive and understand the world. Today, NVIDIA is increasingly known as “the AI computing company.”
