SOX Compliance & Control Testing

Keylabsintelli; India; On-site; INR 400,000 - 600,000; Full time

Job summary

Keylabsintelli is seeking a candidate to manage GRC tool administration and stakeholder collaboration. Responsibilities include process documentation, audit support, and compliance reporting.

The ideal candidate will have 0 to 2 years of experience with CA qualifications, strong analytical and documentation skills, and effective communication abilities.

Qualifications

• 0 - 2 years of relevant experience in CA or a similar field.
• Strong analytical, documentation and Excel skills required.
• Capable of managing multiple tasks and working in a team.

Responsibilities

• Attend and facilitate process walkthroughs with process owners.
• Maintain and update controls and risks within the GRC platform.
• Collaborate with business teams and auditors.
• Support management reporting on SOX compliance activities.

Skills

Analytical skills

Documentation skills

Excel skills

Effective written communication

Effective verbal communication

Education

CA with Big4 experience / SoX / CA / ACCA

Job description

• Attend and facilitate process walkthroughs with process owners and control owners.
• Understand end-to-end business processes and identify key risks and controls.
• Document process narratives, flowcharts, risk-control matrices (RCMs), and control descriptions.
• Assess changes in business processes and evaluate their impact on the SOX framework.

GRC Tool Administration & Management

• Maintain and update controls, risks, testing results, and issues within the organization's GRC platform.
• Support periodic certifications, control assessments, and compliance reporting through the GRC tool.
• Coordinate with stakeholders to ensure accurate and timely updates in the system.
• Assist in system enhancements, user access management, and reporting requirements within the GRC environment.

Stakeholder Management & Audit Support

• Collaborate with process owners, business teams, internal audit, external auditors, and compliance teams.
• Coordinate evidence requests and facilitate audit inquiries.
• Provide guidance to control owners regarding control execution and documentation requirements.
• Support management reporting and status updates on SOX compliance activities.

Qualifications & Requirements

• 0 - 2 years CA with Big4 experience /Sox/CA/ACCA
• Good analytical, documentation and Excel skills.
• Ability to manage multiple tasks and meet deadlines, working in a team environment.
• Effective written and verbal communication