Posted:3 weeks ago| Platform: Linkedin logo

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Skills Required

audit compliance timing controls reporting support risk assessment scoping testing audits effectiveness design test remediation reports gaap cobit planning communication excel word powerpoint certifications

Work Mode

On-site

Job Type

Full Time

Job Description

Job Title :

Audit SOX Compliance

Experience :

4 - 7 Years

Location :

Noida (Hybrid 3 Days from Office)

Shift Timing :

2 PM 12 AM IST

Interview Process :

2 Rounds (1 Client Round)We are seeking an experienced SOX & Audit Specialist to join our team. The ideal candidate will have hands-on experience in SOX compliance, internal controls, and audit engagements with strong analytical and reporting skills.

Key Responsibilities

  • Lead and support SOX 404 compliance programs, including risk assessment, scoping, testing, and remediation.
  • Perform internal audits to evaluate the effectiveness of financial, operational, and compliance controls.
  • Conduct walkthroughs and document process flows, risk control matrices (RCM), and control design evaluations.
  • Perform test of design (ToD) and test of effectiveness (ToE) for internal controls.
  • Identify control deficiencies, gaps, and recommend remediation steps.
  • Coordinate with process owners, business teams, and external auditors to support audit requirements.
  • Prepare audit reports, working papers, and maintain proper documentation.
  • Provide advisory support for process improvements and risk mitigation strategies.
  • Ensure compliance with company policies, procedures, and regulatory Skills & Qualifications :
  • 4 -7 years of relevant experience in SOX compliance, internal controls, and audit engagements.
  • Strong knowledge of US GAAP, SOX 404, and internal control frameworks (COSO, COBIT, etc.).
  • Experience in planning, executing, and managing audits across different functions.
  • Strong understanding of financial reporting risks and internal control testing methodology.
  • Excellent communication skills (written and verbal) for engaging with stakeholders across regions.
  • Proficiency in MS Excel, Word, PowerPoint, and audit tools (e.g., AuditBoard, TeamMate, Archer preferred).
  • Ability to work in late shifts (2 PM 12 AM IST) and collaborate with global stakeholders.
  • Professional certifications like CA, CPA, CIA, CISA are highly preferred (not mandatory).
(ref:hirist.tech)

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