Internal Audit- SOX - Consultant

HITACHI VANTARA INDIA PRIVATE LIMITED; Hyderabad; On-site; INR 1,400,000 - 1,800,000; Full time

Job summary

KPMG Advisory Services in India invites applications for a skilled Internal Audit and SOX Compliance professional to strengthen ICFR controls and regulatory alignment. You will evaluate internal controls, perform SOX testing, identify gaps, and ensure adherence to corporate policies and industry best practices.

Join a dynamic team that collaborates with business units, external auditors, and senior leadership to mitigate risk, improve processes, and support strategic growth in a complex

Qualifications

• 2–8 years of experience in SOX compliance, internal audit, risk advisory, or external audit.
• Strong understanding of SOX 404, ICFR, COSO framework, and risk management principles.
• Experience in control testing, process documentation, and remediation tracking.
• Excellent analytical, communication, and stakeholder management skills.
• Proficiency in MS Excel, PowerPoint, and audit documentation tools.

Responsibilities

• Perform walkthroughs and testing of Internal Controls over Financial Reporting (ICFR) in accordance with SOX requirements.
• Assess the design and operating effectiveness of business process and IT controls.
• Identify control deficiencies, document observations, and track remediation plans.
• Review Risk Control Matrices (RCMs), process narratives, and flowcharts.
• Coordinate with process owners to obtain audit evidence and validate control performance.
• Support annual SOX planning, scoping, and risk assessment activities.
• Monitor remediation of audit findings and provide status updates to stakeholders.
• Assist in internal audit assignments, risk assessments, and special reviews.
• Ensure compliance with SOX regulations, company policies, and industry best practices.
• Work closely with business teams, external auditors, and senior management.

Skills

Analytical skills

Stakeholder management

Communication

Attention to detail

Education

CA/MBA

Tools

MS Excel

PowerPoint

Job description

OVERVIEW

KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 139 countries and have 2,75,000 people working in member firms around the world.

KPMG in India, a professional services firm, is the Indian member firm of KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets and competition. KPMG in India provide services to over 4,500 international and national clients, in India. KPMG has offices across India in Delhi, Noida, Gurugram, Chandigarh, Ahmedabad, Mumbai, Navi Mumbai, Pune, Jaipur, Chennai, Bangalore, Kochi, Hyderabad, Kolkata, Vododara and Vijayawada. The Indian firm has access to more than 20,000 Indian and expatriate professionals, many of whom are internationally trained. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.

KPMG Advisory professionals provide advice and assistance to enable companies, intermediaries and public sector bodies to mitigate risk, improve performance, and create value. KPMG firms provide a wide range of Risk Consulting, Management Consulting and Transactions & Restructuring services that can help clients respond to immediate needs as well as put in place the strategies for the longer term.

With increasing regulatory requirements, the need for greater transparency in operations, and disclosure norms, stakeholders require assurance beyond the traditional critique of numbers. Hence assurance is being increasingly required on industry issues, business risks and key business processes. The Governance, Risk & Compliance Services practice assists companies and public sector bodies to mitigate risk, improve performance and create value.

We assist our clients to effectively manage business and process risks by providing a full spectrum of corporate governance, risk management, and Compliance Services. These services are tailored to meet client’s individual needs and provide effective support to management in meeting the challenges and opportunities presented by today's complex business environment.

Our professionals provide the experience to help companies stay on track and deal with risks that could unhinge their business survival. Our services enable clients to effectively co-ordinate their key growth, quality and operational challenges and working in partnership with us, clients have the benefits of KPMG's experienced, objective, and industry-grounded viewpoints.

Role Overview

We are seeking a skilled and detail-oriented professional to support our Internal Audit and SOX Compliance function. The individual will be responsible for evaluating internal controls, conducting SOX testing, identifying control gaps, and ensuring compliance with regulatory and organizational requirements.

Key Responsibilities

• Perform walkthroughs and testing of Internal Controls over Financial Reporting (ICFR) in accordance with SOX requirements.
• Assess the design and operating effectiveness of business process and IT controls.
• Identify control deficiencies, document observations, and track remediation plans.
• Review Risk Control Matrices (RCMs), process narratives, and flowcharts.
• Coordinate with process owners to obtain audit evidence and validate control performance.
• Support annual SOX planning, scoping, and risk assessment activities.
• Monitor remediation of audit findings and provide status updates to stakeholders.
• Assist in internal audit assignments, risk assessments, and special reviews.
• Ensure compliance with SOX regulations, company policies, and industry best practices.
• Work closely with business teams, external auditors, and senior management.

Required Qualifications

• Qualified CA/MBA2-8 years of experience in SOX Compliance, Internal Audit, Risk Advisory, or External Audit.
• Strong understanding of SOX 404, ICFR, COSO Framework, and risk management principles.
• Experience in control testing, process documentation, and remediation tracking.
• Excellent analytical, communication, and stakeholder management skills.
• Proficiency in MS Excel, PowerPoint, and audit documentation tools.

Equal Opportunity Statement

The opportunity is now! If you are interested in being part of a dynamic team, serving clients and reaching your full potential – KPMG Advisory Services is for you!