SOX Audit and Compliance - Analyst / Senior Analyst

ISG (Information Services Group); Bengaluru; On-site; INR 1,000,000 - 1,500,000; Full time

Job summary

A leading global technology research firm in Bengaluru is looking for professionals to support the SOX Audit and internal Audit function. Candidates should be Qualified Chartered Accountants with 5-7 years of experience in audits. Responsibilities include facilitating SOX compliance, identifying control gaps, and developing audit process improvements. Ideal candidates will possess strong knowledge of accounting concepts and excellent communication skills. Join a diverse team committed to driving excellence in digital transformation.

Qualifications

• 5-7 years experience in Internal Audits or SOX Audits.
• Strong knowledge of Revenue, Financial close, and Reporting processes.

Responsibilities

• Support and facilitate the SOX compliance process.
• Identify gaps in existing controls and recommend improvements.
• Assist in preparing audit plan programs and working papers.

Skills

Good personal and professional ethics

Knowledge of accounting concepts

Working knowledge of General IT control concepts

Strong problem solving skills

Excellent communication skills

Ability to work independently

Education

Qualified Chartered Accountants

CISA qualification or pursuing CISA/DISA

Job description

Overview

Website: Leading Global Technology Research & Advisory Firm | ISG (isg-one.com)

Wanted: dynamic and creative individuals ready to connect with a like-minded team. You’ll enjoy all the autonomy you need to help our clients make their digital infrastructure faster and more effective. Free reign for free spirits doesn’t mean you’ve got to go it alone. Over 1400 teammates from around the globe are eager to help you out when things get down to wire. Their expertise will put you on the winning path and keep you there. So, get ready to kickstart your career with a team that’s connected – connected by freedom.

This role will provide support to the SOX Audit and internal Audit function of the company.

Responsibilities

• Support and facilitate the SOX compliance
• Understand existing controls, identify gaps in the current control environment and recommend additional controls to mitigate the open risks
• Assist in preparing audit plan programs, working papers, SOP documentation, etc.
• Assist seniors and managers in developing new methodologies and internal initiatives.
• Contribute to the development of audit process improvements.
• Use knowledge of the current environment and industry trends to identify potential audit issues.

Qualifications

Minimum Qualifications

• Education

• Qualified Chartered Accountants
• Having a CISA qualification/Pursuing CISA or DISA will be an added advantage.

Experience

• 5-7 years’ experience preferably Public Accounting, Internal Audits, SOX Audits, SOX Compliance, Statutory Audits

Work Skills

• Exhibit and promote good personal and professional ethics.
• Strong knowledge of accounting concepts and process/controls related to Revenue, Financial close and Reporting, Order to Cash, Procure to Pay, Treasury, Tax, HR Payroll, etc.
• Working knowledge of General IT control concepts
• Ability to support high-caliber SOX controls testing and other internal control initiatives.
• Ability to work independently, deliver high quality output under time pressure and prioritize competing workloads.
• Strong problem solving and organization skills.
• Excellent communication skills
• Demonstrated experience in working well in small teams.

The duties and responsibilities described in this job description may not be a comprehensive list. Additional tasks may be assigned to the employee from time to time and/or the scope of the job may change as necessitated by business demands. ISG is an equal opportunity workplace and we are committed to creating an inclusive environment for all employees. The more diverse and inclusive we are, the better our work will be.