SOX Internal Auditor

Ceragon; Bengaluru; Sur place; INR 800 000 - 1 200 000; Plein temps

Résumé du poste

Ceragon in Bengaluru is seeking a highly motivated SOX Compliance Analyst to support its SOX program. This role leads testing activities, assesses internal controls over financial reporting, and partners with Finance, IT, and other functions across global sites.

You will work with external auditors, prepare documentation, and drive remediation and process improvements to ensure a successful annual audit.

Qualifications

• Execute testing of SOX controls, including business process controls, IT-dependent controls, and key financial reporting controls.
• Prepare and maintain SOX documentation, including risk and control matrices, process narratives, flowcharts, and testing workpapers.
• Coordinate with global teams across multiple locations to gather evidence, perform walkthroughs, and complete testing activities on schedule.
• Work closely with external auditors during interim and year-end audits to facilitate testing, respond to inquiries, and ensure timely completion of audit requirements.

Connaissances

SOX testing

Internal controls

Stakeholder management

Financial reporting

Auditing

Description du poste

Position Summary

We are looking for a highly motivated SOX Compliance Analyst to play a key role in supporting our SOX compliance program and strengthening the internal control environment over financial reporting. This position is responsible for leading and executing SOX testing activities, assessing the effectiveness of internal controls, supporting remediation efforts, and partnering with business process owners across the organization.

The role requires close collaboration with Finance, IT, Operations, HR, and other business functions located across multiple global sites. The Analyst will also work directly with external auditors to support the annual SOX audit process, facilitate information requests, provide testing documentation, and help ensure a successful and efficient audit.

Success in this role requires strong interpersonal skills, the ability to build trusted relationships with stakeholders, and a proactive business-partner mindset.

Key Responsibilities

• Execute testing of SOX controls, including business process controls, IT-dependent controls, and key financial reporting controls.
• Evaluate control design and operating effectiveness, identify control deficiencies, and participate in remediation tracking activities.
• Prepare and maintain SOX documentation, including risk and control matrices, process narratives, flowcharts, and testing workpapers.
• Partner with process owners across Finance, IT, HR, Supply Chain, and Operations to understand processes, assess risks, and strengthen control activities.
• Coordinate with global teams across multiple locations to gather evidence, perform walkthroughs, and complete testing activities on schedule.
• Serve as a trusted business partner by providing guidance on internal control requirements and SOX compliance expectations.
• Support management in evaluating process improvements, automation opportunities, and control enhancements.
• Work closely with external auditors during interim and year-end audits to facilitate testing, respond to inquiries, and ensure timely completion of audit requirements.
• Monitor remediation plans and follow up with control owners to ensure deficiencies are resolved effectively and on time.
• Assist in special projects related to internal controls, process improvements, and audit initiatives.