Analyst - SOX Compliance

CIN Climate ETC Technology Service

Bengaluru

Hybrid

INR 600,000 - 1,200,000

Full time

14 days+
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Benefits offered by this job

Competitive compensation
Comprehensive benefits

Job summary

Trane Technologies is seeking an Analyst, SOX Compliance in Bangalore to support the annual SOX program. The role involves testing controls, reporting deficiencies, and guiding remediation with local management to strengthen financial reporting processes.

You will partner with management on policy interpretation, internal control standards, and ongoing improvement initiatives. Expect 5–10% travel, including international assignments, and a collaborative work culture that prioritizes

Qualifications

  • Bachelor’s degree in accounting or finance required or equivalent.
  • CPA or CIA preferred (or actively pursuing).
  • 1–3 years of experience in internal audit, external audit, internal controls/compliance, or related fields.

Responsibilities

  • Conducting SOX control design analysis and document process narratives.
  • Performing testing of controls, confirm deficiencies with owners, and track remediation actions.
  • Supporting SOX initiatives, projects, and reporting requirements.
  • Engaging with owners to identify opportunities for process improvement.
  • Travel 5–10%, including international travel as needed.

Skills

SOX Compliance
Internal Audit
Financial Controls
Process Improvement

Education

Bachelor’s degree in accounting or finance

Tools

CPA
CIA

Job description

Be a part of our mission! As a world leader in creating comfortable, sustainable, and efficient climate solutions for buildings, homes and transportation, it's our responsibility to put the planet first. For us at Trane Technologies, and through our businesses including Trane® and Thermo King, sustainability is not just how we do business—it is our business. Do you dare to look at the world's challenges and see impactful possibilities? Do you want to contribute to making a better future? If the answer is yes, we invite you to consider joining us in boldly challenging what's possible for a sustainable world. Learn about our benefits designed for you to Thrive at work and at home. We boldly go. Where is the work: Monday to Thursday, work onsite with your colleagues. Fridays, choose your work location, balancing what your work requires.

Job Description

The Analyst, SOX Compliance plays an important role in supporting the annual SOX compliance program for the organization under various regional SOX Leadership. This role is part of the Assurance & Advisory Services group and is based in Bangalore, India. The objective of the position is to support the Company’s annual SOX compliance program through testing controls for operating effectiveness, identifying and reporting control deficiencies, supporting and tracking remediation efforts with local management teams, and assisting with the annual control design assessment process. The role works closely with management teams to strengthen internal controls and promote continuous improvement in financial reporting processes.

Principal Responsibilities
  • Conducting detailed analysis of key processes to document SOX control design, developing or updating process narratives, and identifying design gaps for remediation
  • Performing testing of controls, confirming deficiencies with control owners, and developing, validating, and tracking remediation actions
  • Supporting project management activities related to SOX initiatives, projects, and reporting requirements
  • Engage with process and control owners to identify opportunities for process improvement
  • Perform research or assessments to support continuous improvement of financial reporting processes
  • Serve as a business partner to management teams on compliance-related questions, interpretation of policies, internal control standards, and standard work instructions
  • Utilize SOX metrics to manage timely remediation of audit issues through review discussions with location leadership and remediation owners
  • Ability to travel 5–10%, including international travel preferred
Desired qualification
  • Bachelor’s degree in accounting or finance (or equivalent) required
  • CPA or CIA preferred (or actively pursuing)
  • 1–3 years of experience in internal audit, external audit, internal controls/compliance, or related fields
Benefits
  • We offer competitive compensation and comprehensive benefits and programs.

We are an equal opportunity employer; all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, pregnancy, age, marital status, disability, status as a protected veteran, or any legally protected status.

At Trane Technologies, we’re climate innovators with the courage to look at our world’s challenges and see endless opportunities. We aren’t afraid to make bold commitments that set new standards to enhance the health and well-being of our employees, customers, communities, and the planet we share.

Learn more about what we do & how we do it. Joining the Trane Technologies team is more than just a job – it’s the beginning of a career full of purpose, impact, and meaningful contributions that challenge what’s possible for a more sustainable future. Together, we know we can change the world. With an inclusive culture, benefits to support you and your family, limitless opportunities to grow, flexibility to help you balance life’s demands, and more – you’ll be supported to thrive at work and at home. Learn more about building a career with us.

At Trane Technologies, we believe in providing equal access and opportunity for all. We are committed to providing reasonable accommodations to our candidates and employees who may need assistance with application or recruitment processes due to disability or impairment. To request an accommodation, please contact us at: app_accommodations@tranetechnologies.com

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