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Audit and Compliance Analyst

Audit and Compliance Analyst

Intellectt Inc

7 years

0 Lacs

India

Posted:2 months ago| Platform:

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Skills Required

audit compliance testing effectiveness controls documentation support remediation coordination accounting finance service reporting erp sap oracle communication

Work Mode

Remote

Job Type

Contractual

Job Description

Key Responsibilities: Execute SOX testing plans , including control walkthroughs and effectiveness testing. Perform testing of IT General Controls (ITGC) and Business Process Controls (BPC) . Collaborate with control owners and audit teams to gather documentation and clarify processes. Track deficiencies and support remediation and retesting efforts . Maintain audit documentation in GRC tools (e.g., Archer, MetricStream). Assist in internal and external audit coordination . Requirements: Bachelor's degree in Accounting, Finance, Business, or Information Systems. 4–7 years of experience in SOX compliance, internal controls, or audit (Big 4/shared service center preferred). Solid understanding of COSO framework and internal controls over financial reporting . Experience with ERP systems (SAP, Oracle, etc.). Familiarity with GRC platforms (e.g., Archer, MetricStream). Strong documentation, analytical, and remote communication skills . Show more Show less

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Audit and Compliance Analyst