Senior Process Analyst – SOX Audit

Selections HR Services Private Limited; Bengaluru; Remote; INR 600,000 - 1,000,000; Full time

Job summary

A leading HR services provider is seeking a detail-oriented Senior Process Analyst to join its internal audit function. This remote position involves conducting SOX compliance audits and collaborating with stakeholders to improve governance and risk management processes. The ideal candidate will have a CA qualification with 6 months - 2 years of SOX experience, strong analytical and communication skills, and a background in public accounting or industry audits, preferably from a Big 4 firm.

Qualifications

• 6 months - 2 years of SOX compliance experience preferred.
• Big 4 background highly desirable.
• Sound understanding of SOX, COSO, and audit standards.

Responsibilities

• Conduct risk-based SOX audits and maintain documentation.
• Partner with stakeholders throughout the audit lifecycle.
• Identify root causes for control deficiencies.

Skills

Strong communication skills

Analytical skills

Interpersonal skills

Proficiency in Microsoft Office Suite

Education

CA

2 years in public accounting or industry audit roles

Tools

Audit documentation tools

Job description

Overview

We are looking for a detail-oriented and driven Senior Process Analyst to join our internal audit function and contribute to a disciplined approach in evaluating and improving the effectiveness of our organization’s governance, risk management, and internal control processes. The ideal candidate will work closely with the Audit Team Manager on Sarbanes–Oxley (SOX) compliance audits across divisions.

Mode: Remote (1 week WFO in 3 months)

Shift: UK Shift (3:00 PM – 11:45 PM)

Travel: None (Occasional travel to US HQ may occur; valid US visa preferred)

Responsibilities

• Conduct risk-based SOX audits including scoping, test execution, issue identification, and result validation.
• Design and perform detailed control testing as per SOX compliance requirements.
• Maintain documentation aligned with internal protocols and IIA Standards.
• Partner with stakeholders and audit clients throughout the audit lifecycle.
• Identify root causes for control deficiencies and propose practical recommendations.
• Meet defined deadlines and escalate resource or time challenges proactively.
• Stay updated on audit and compliance best practices.
• Ensure full adherence to the policies, values, and governance principles.

Qualifications

• CA (6 months -2 years experience) preferred of SOX Compliance experience.
• Minimum 2 years in public accounting or industry audit roles (Big 4 background highly desirable).
• Sound understanding of SOX, COSO, audit standards, and risk assessment practices.
• Proficient in Microsoft Office Suite and audit documentation tools.
• Strong communication, analytical, and interpersonal skills.
• Exposure to insurance, financial services, or brokerage industries.
• Ability to work independently and in a team across multiple assignments and stakeholders.