SOX Compliance Analyst

HITACHI VANTARA INDIA PRIVATE LIMITED; Ahmedabad District; On-site; INR 400,000 - 650,000; Full time

Benefits offered by this job

Competitive salary

Professional growth

Global organization

Work-life balance

Job summary

HITACHI VANTARA INDIA PRIVATE LIMITED seeks an entry-level SOX compliance associate to perform testing, document internal controls over financial reporting, and support both internal and external audits related to SOX compliance.

The role involves remediation of control deficiencies and staying informed about regulatory changes, with collaboration across various departments to ensure ongoing compliance.

Qualifications

• Bachelor's degree in accounting or finance required.
• 0-1 year of experience in SOX compliance or internal audit.
• Strong understanding of SOX requirements and controls.

Responsibilities

• Conduct SOX compliance testing and document controls.
• Support audits related to SOX compliance.
• Assist in remediation of SOX control deficiencies.
• Stay updated with changes in SOX regulations.
• Collaborate with multiple departments to ensure compliance.

Skills

SOX knowledge

Analytical skills

Documentation

Education

Bachelor's degree in accounting or finance

Tools

SOX compliance software

Job description

What role you will play in team:

You will ensure Shell's compliance with the Sarbanes-Oxley Act (SOX).

What you will do:

You will conduct SOX compliance testing, document controls, and support audits.

Key responsibility:

• Conducting SOX compliance testing.
• Documenting internal controls over financial reporting.
• Supporting external and internal audits related to SOX compliance.
• Assisting in the remediation of SOX control deficiencies.
• Staying abreast of changes in SOX regulations.
• Working with various departments to ensure compliance.

Required Qualification and Skills:

• Bachelor's degree in accounting or finance.
• 0-1 year of experience in SOX compliance or internal audit.
• Strong understanding of SOX requirements.
• Excellent analytical and documentation skills.
• Experience with SOX compliance software.

Benefits Included:

• Competitive salary and benefits.
• Opportunities for professional growth.
• Work in a global organization.
• Excellent work-life balance.

A Day in the Life:

A day involves testing controls, documenting procedures, and working with other team members to maintain compliance. .