Risk Advisory - SOX Auditor

3 - 6 years

8 - 14 Lacs

Posted:1 day ago| Platform: Naukri logo

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Work Mode

Hybrid

Job Type

Full Time

Job Description

Job Title: Risk Advisory SOX Auditor

Location : PAN India

Experience: 3+ years / 1yr + Post Articleship if CA

Enterprise Risk Advisory

Key Responsibilities:

  • Execute and manage SOX/internal control engagements across business processes.
  • Prepare process documentation, risk & control matrices, and test controls.
  • Identify process gaps and recommend improvements.
  • Collaborate with stakeholders and maintain strong client relationships.
  • Mentor junior team members and contribute to knowledge sharing.
  • Support innovation initiatives and thought leadership development.

Required Skills:

  • Strong understanding of

    SOX and COSO frameworks.

  • Experience in internal audit, risk advisory, or compliance.
  • Excellent communication and analytical skills.
  • Proficiency in MS Office and data analysis tools.
  • Team player with leadership and mentoring capabilities.
  • Globally mobile and flexible to travel.

Preferred Qualifications:

  • CIA certification or equivalent.

  • Experience in consulting or professional services.
  • Degree in Business, Accounting, Engineering, or related field.

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