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Hiring For SOX Audit

3 - 8 years

5 - 10 Lacs

Posted:2 days ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Hiring for SOX Audit

Level - SME

Location - Hyderabad

Timings - US Night shift

Mode - (Hybrid/On-site)

Notice period - Immediate - 30 Days

Notice Period - Immediate to 30 Days

CTC - Upto 10 LPA

SME - 4 to 8 years in SOX/Internal Audit

About the Role

Were seeking a SOX Audit SME to strengthen our risk and compliance team. If you thrive in auditing financial processes, designing controls, and partnering with global stakeholders, this role is for you!

Key Responsibilities

Lead SOX 404A/404B compliance testing, internal audits (SSAE 18, RCSA, operational audits), and risk assessments.

Perform end-to-end process risk analysis for banks / financial institutions.

Test and validate business + IT controls, ensuring alignment with COSO/COBIT frameworks.

Drive risk reviews, control remediation, and process optimization.

Develop audit reports with actionable insights for senior leadership.

Collaborate cross-functionally to enhance governance and compliance standards.

Ideal Candidate

4-8 years in SOX, internal audit, or risk management (financial services preferred).

Expertise in SOX frameworks, risk controls, and audit methodologies.

Strong analytical skills to map complex business processes.

Excellent communication (written/verbal) and stakeholder management.

Certifications like CA, CIA, CISA, or CPA are a plus.

Interested Candidates contact HR Dinesh@ 8655512320

dinesh@careerguideline.com

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Career Guideline

Staffing and Recruiting

Mumbai Maharashtra

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