Internal Audit/Statutory Audit (Control Testing/SOX/IFC/ICFR)

Talentvisorr; Gurugram District; Hybrid; INR 600,000 - 1,200,000; Full time

Job summary

HITACHI VANTARA INDIA PRIVATE LIMITED in Gurgaon seeks a Sr. Exec/AM for Internal Audit/Statutory Audit with hands-on control testing experience. The role focuses on SOX 404, IFC/ICFR, and test design/operating effectiveness in a hybrid work setup.

Minimum 2 years of SOX/control testing experience is required, with CA, CA Intermediate, or M.Com qualifications. Location is Gurgaon, working in a general shift with hybrid arrangement.

Qualifications

• SOX/control testing experience is required.
• Experience with SOX 404 and ICFR is preferred.
• Hands-on control-testing experience is essential.

Responsibilities

• Perform SOX and financial controls testing per annual plan.
• Conduct Test of Design and Test of Operating Effectiveness with documented evidence.
• Ensure testing aligns with SOX 404 and internal SOPs.

Skills

SOX testing

Control testing

Internal Audit

Education

CA

CA Intermediate

M.Com

Job description

#Urgent Opening

Internal Audit/Statutory Audit (Control Testing/SOX/IFC/ICFR)

Minimum 2 years of experience in SOX/control testing

Experience: 2 or 2+ years

Qualification: #CA, CA Intermediate, M.Com

Work mode: General Shift(Hybrid working)

Location: Gurgaon

Control testing

• SOX 404
• IFC/ICFR
• Test of Design (TOD)
• Test of Operating Effectiveness (TOE)

Financial cycles

• P2P
• O2C
• Accounts Receivable
• Fixed Assets

Relevant backgrounds: Internal Audit/SOX Compliance/Statutory Audit professionals with hands‑on control‑testing experience.

Responsibilities

The Sr. Exec/AM will perform SOX and Financial controls testing in accordance with the control testing plan for the year. The incumbent will be responsible for conducting all work in accordance with SOX 404 & internal standard operating procedures. This responsibility includes Test of Design, Test of operating effectiveness of controls entailing testing as per test attributes/ control description amp; document results basis requisite evidences.

#Opentowork #Controltesting #SOX