SOX Audit

Clifyx; India; On-site; INR 1,822,222; Full time

Job summary

A leading audit consulting firm is seeking an analytical SOX audit profile in India. The role involves evaluating controls for compliance with SOX requirements and collaborating closely with clients. Ideal candidates will have 3-6 years of SOX compliance experience, a BTECH/BE degree, and strong analytical skills. This position offers a hybrid work arrangement with potential shifts.

Qualifications

• 3-6 years of experience in SOX compliance, internal audit, or external audit.
• Strong understanding of SOX requirements like 404 and COSO framework.
• Ability to manage multiple priorities and meet deadlines in a dynamic environment.

Responsibilities

• Plan, execute, and document SOX testing procedures for key business and IT controls.
• Evaluate the design and operating effectiveness of internal controls over financial reporting.
• Identify control deficiencies and work with process owners to develop remediation plans.
• Assist in the development and maintenance of process documentation.
• Monitor and report on the status of remediation efforts.
• Stay current on changes in SOX regulations and industry best practices.

Skills

SOX Audit

Analytical Skills

Communication Skills

Interpersonal Skills

Education

BTECH/BE

Job description

Number of Openings

1

ECMS Request no

530593

Total Yrs. of Experience*

3-6

Relevant Yrs. of experience in PP*

3

Job Description

We are seeking a detail-oriented and analytical SOX audit profile for our communication client based out of USA. The ideal candidate will be responsible for evaluating various controls, identifying control gaps, and ensuring compliance with SOX requirements. This role involves working closely with clients, including business, IT, and external auditors.

Key Responsibilities:

• Plan, execute, and document SOX testing procedures for key business and IT controls.
• Evaluate the design and operating effectiveness of internal controls over financial reporting.
• Identify control deficiencies and work with process owners to develop remediation plans.
• Assist in the development and maintenance of process documentation, including narratives, flowcharts, and risk-control matrices (RCMs).
• Coordinate with external auditors to support their reliance on internal testing.
• Monitor and report on the status of remediation efforts and control improvements.
• Stay current on changes in SOX regulations and industry best practices.
• Support special projects and continuous improvement initiatives related to internal controls and compliance.

Qualifications:

• BTECH/BE
• 3-6 years of experience in SOX compliance, internal audit, or external audit.
• Strong understanding of SOX requirements like 404 and COSO framework.
• Excellent analytical, communication, and interpersonal skills.
• Ability to manage multiple priorities and meet deadlines in a dynamic environment.

Mandatory skill

SOX Audit -

• Plan, execute, and document SOX testing procedures for key business and IT controls.
• Evaluate the design and operating effectiveness of internal controls over financial reporting.
• Identify control deficiencies and work with process owners to develop remediation plans.

Desired skills*

• Development and documentation of policies, procedures and guidelines related to SOX controls.
• Able to implement the organization's global strategies and initiatives to enhance Information Technology plans, operations, and procedures.

Domain*

Cyber-Security

Max Vendor Rate in Per Day (Currency in relevance to work location)

$ 15/Hour

Precise Work Location

Offshore Location preferably Pune and Hyderabad

BG Check

BG Check before client on-boarding

Delivery Anchor for screening, interviews and feedback*

Guru_Achar, Naresh.Bhol

Is there any working in shifts from standard Daylight (to avoid confusions post onboarding) *

Hybrid, subject to changes as per Infosys policies