Home
Jobs

Cyber Security (SOX)

3 - 6 years

5 - 8 Lacs

Posted:20 hours ago| Platform: Naukri logo

Apply

Work Mode

Work from Office

Job Type

Full Time

Job Description

Total Yrs. of Experience* 3-6 Relevant Yrs. of experience in PP * 3 Job Description We are seeking a detail-oriented and analytical SOX audit profile for our communication client based out of USA. The ideal candidate will be responsible for evaluating various controls, identifying control gaps, and ensuring compliance with SOX requirements. This role involves working closely with clients, including business, IT, and external auditors.

Key Responsibilities:

  • Plan, execute, and document SOX testing procedures for key business and IT controls.
  • Evaluate the design and operating effectiveness of internal controls over financial reporting.
  • Identify control deficiencies and work with process owners to develop remediation plans.
  • Assist in the development and maintenance of process documentation, including narratives, flowcharts, and risk-control matrices (RCMs).
  • Coordinate with external auditors to support their reliance on internal testing.
  • Monitor and report on the status of remediation efforts and control improvements.
  • Stay current on changes in SOX regulations and industry best practices.
  • Support special projects and continuous improvement initiatives related to internal controls and compliance.

Qualifications:

  • BTECH/BE
  • 3 6 years of experience in SOX compliance, internal audit, or external audit.
  • Strong understanding of SOX requirements like 404 and COSO framework.
  • Excellent analytical, communication, and interpersonal skills.
  • Ability to manage multiple priorities and meet deadlines in a dynamic environment.
Mandatory skill

SOX Audit -

  • Plan, execute, and document SOX testing procedures for key business and IT controls.
  • Evaluate the design and operating effectiveness of internal controls over financial reporting.
  • Identify control deficiencies and work with process owners to develop remediation plans.
Desired skills*
  • Development and documentation of policies, procedures and guidelines related to SOX controls.
  • Able to implement the organizations global strategies and initiatives to enhance Information Technology plans, operations, and procedures.
Domain* Cyber-Security

Mock Interview

Practice Video Interview with JobPe AI

Start Cyber Security Interview
cta

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

coding practice

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now
Diverse Lynx
Diverse Lynx

Information Technology and Staffing

Indianapolis

RecommendedJobs for You