Senior SOX Analyst

HITACHI VANTARA INDIA PRIVATE LIMITED; Hyderabad; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Zenefits is seeking a Senior SOX Analyst in Hyderabad to lead our SOX program, strengthen internal controls, and drive continuous improvement across finance and operations. You will collaborate with cross-functional teams to assess controls, design remediation, and ensure timely testing and documentation.

The ideal candidate will have extensive SOX expertise, audit experience, and the ability to translate complex requirements into practical controls, while training staff and staying current with

Qualifications

• Experience leading SOX program and guiding remediation efforts.
• Strong understanding of Sarbanes-Oxley internal controls and control design.
• Ability to document processes, tests, and results clearly.

Responsibilities

• Oversee and lead the company's SOX compliance program.
• Assess current internal controls and identify gaps or improvements.
• Develop strategies to ensure compliance with Sarbanes-Oxley regulations.
• Collaborate with cross-functional teams on SOX issues and risks.
• Monitor changes in SOX regulations and update controls.
• Train employees on SOX principles and compliance requirements.
• Maintain documentation of all SOX processes and procedures.
• Conduct regular audits and testing to ensure effectiveness of internal controls.
• Communicate findings and recommendations to senior management.
• Stay current with industry best practices and guide SOX program improvements.
• Serve as SME and resource for SOX inquiries and projects.

Skills

SOX compliance

Internal controls

Process improvement

Audit

Cross-functional collaboration

Education

Bachelor's degree in Accounting/Finance

Tools

Audit software

Job description

Looking for a challenging and dynamic opportunity to utilize your expertise in SOX compliance? Look no further than Zenefits! As a Senior SOX Analyst, you will play a crucial role in ensuring our company's compliance with Sarbanes-Oxley regulations. We are seeking a detail-oriented and experienced professional who can lead our SOX program and provide valuable insights to improve our internal controls. If you have a passion for process improvement and a strong understanding of SOX principles, we want you on our team!

• Oversee and lead the company's SOX compliance program.
• Conduct thorough and detailed assessments of current internal controls and identify any potential gaps or areas for improvement.
• Develop and implement strategies to ensure compliance with Sarbanes-Oxley regulations.
• Collaborate with cross-functional teams to identify and address any issues or risks related to SOX compliance.
• Monitor and track changes in SOX regulations and update internal controls accordingly.
• Train and educate employees on SOX principles and compliance requirements.
• Maintain accurate and organized documentation of all SOX-related processes and procedures.
• Conduct regular audits and testing to ensure effectiveness of internal controls.
• Communicate findings and recommendations to senior management and provide insights for process improvements.
• Stay up-to-date on industry best practices and provide guidance on how to enhance the company's SOX program.
• Serve as a subject matter expert and resource for all SOX-related inquiries and projects.

Zenefits is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.