Senior SOX Auditor

Better; Gurugram District; On-site; INR 1,000,000 - 1,500,000; Full time

Benefits offered by this job

Daily meals

Transport facility

Work from home allowance

Job summary

A leading fintech company in Gurugram is looking for a Senior SOX Auditor to join their audit team. The role involves planning and executing SOX compliance audits, assessing internal controls, and collaborating with teams to enhance compliance processes. Ideal candidates should have over 4 years of experience in public accounting or internal audit, with a strong understanding of Sarbanes-Oxley and relevant financial processes. Competitive benefits and flexible work arrangements are provided.

Qualifications

• 4+ years of experience in Big 4 public accounting, SOX or Internal Audit experience.
• Comprehensive knowledge of US GAAP and Sarbanes-Oxley.
• Certified Public Accountant (CPA), CIA, CISA or equivalent credential preferred.

Responsibilities

• Assist in planning and execution of SOX compliance audits.
• Collaborate with teams to assess and document internal controls.
• Conduct tests of controls to verify effectiveness.

Skills

Analytical skills

Communication skills

Interpersonal skills

Attention to detail

Education

Bachelor’s degree in Accounting or related field

Tools

Netsuite

Workday

FloQast

Job description

Better is reimagining home finance and making it faster, cheaper, and easier for everyone to become a homeowner. We leverage creative technology and innovation to make the home buying journey more approachable and understandable and home finance more affordable and accessible. Here are some interesting facts to help you get to know Better:

• We’ve funded over $100 billion in loans for our customers, more than any other fintech
• Yahoo! Finance - Best Mortgage Lender for First Time Homebuyers of January 2025: Best lender for quick approval
• Yahoo! Finance - Best Mortgage Lenders of 2025: Best online mortgage lender
• Fintech Breakthrough Award: Best Lending Innovation Award
• Money Magazine - 8 Best Mortgage Lenders of 2025: Best for fast closing
• We are Forbes’ Best Online Mortgage Lender for 2023
• We have raised over $1.2 billion in equity capital to transform the mortgage industry, the largest financial asset class in the world

We are a place where smart, hungry, ambitious people who want to recognize their full potential thrive.

A Better opportunity

We are looking for a Senior SOX Auditor to join our audit team and assist in the successful execution of the SOX program. The ideal candidate is a self-motivated team player capable of conducting control compliance walkthroughs and testing over multiple financial processes.

Responsibilities

• Assist in the planning and execution of SOX compliance audits, including scoping, risk assessment, and control testing
• Collaborate with cross-functional teams to assess and document internal controls and processes
• Review and evaluate financial and operational business processes to ensure compliance with SOX requirements
• Support SOX ready documentation, narratives, flow charts, RCMs, control descriptions
• Conduct tests of controls to verify their effectiveness and identify control deficiencies
• Document findings and assist in the preparation of audit reports and recommendations
• Assist in the development and maintenance of audit workpapers and documentation
• Stay updated on regulatory changes and industry best practices related to SOX compliance

Requirements

• Bachelor’s degree in accounting, information technology, finance, or related field preferred
• 4+ years of experience working in Big 4 public accounting experience related to SOX and/or Internal Audit
• Comprehensive knowledge of US GAAP, Sarbanes-Oxley and COSO 2013
• Strong written and verbal communication
• Strong analytical and decision-making skills
• Strong interpersonal skills for interacting with cross-functional teams
• Good planning and organizational skills to balance and prioritize work
• Attention to detail and delivery focused

Preferred

• Certified Public Accountant (CPA), CIA, CISA or equivalent credential
• Experience with SOC1/SOC 2 audits
• Experience with Cloud Security and AWS
• IT (Automated and ITGC) control knowledge
• Previous experience with Netsuite, Workday, and FloQast
• Previous Corporate experience in SOX

Company Benefits

In Office Perks: Experience our comprehensive office perks, including daily meals and transport facility for commuting to and from the office, available for all employees coming to the office.

Health & Well-being: Our comprehensive medical plan is available for you, your spouse and dependents. Employees are covered under Mediclaim, Group Term life insurance and Accidental insurance.

Other Perks at Better: Experience flexibility with our night shift allowance, work from home allowance and transportation allowance, where applicable. We prioritize your convenience.

Seniority level

• Not Applicable

Employment type

• Full-time

Job function

• Accounting/Auditing and Finance

Industries

• Software Development