SOX Audit Financial Reporting - SPA / team lead

Role Overview: You will be responsible for conducting risk-based SOX audits, supporting Audit Team Managers in delivering audit assignments, documenting audit results, maintaining relationships with audit clients, and completing assigned tasks within allocated budgeted hours. Additionally, you will need to stay updated on best practices and execute on individual performance goals. Key Responsibilities: - Conduct risk-based SOX audits, including scoping the assignment, detailed testing, agreeing findings, and escalating where required - Document audit results in accordance with internal requirements and professional audit standards - Communicate and maintain relationships with audit clients - Complete assigned tasks within allocated budgeted hours and escalate any challenges to the Audit Team Manager - Use sound judgment and creativity in documenting potential audit findings - Stay updated on best practices and maintain knowledge of current information technology and auditing practices - Execute on individual performance goals and meet deadlines with quality work - Manage and balance multiple priorities effectively Qualification Required: - CA Qualified Professional with a minimum of 3+ years of SOX Compliance experience - Minimum of two years of work experience in public accounting and/or industry dealing with SOX Key Control testing - Basic understanding of professional audit standards, COSO, SOX, and risk assessment practices - Good interpersonal skills, critical thinking, analytical, and problem-solving skills - Working knowledge in Microsoft applications - Strong organizational and project management skills Company Details: The company is in the ITES/BPO/KPO industry and is looking for a Full Time, Permanent SOX Audit Financial Reporting - SPA / team lead in Bangalore & Gurgaon. (Note: The recruiter name Marilakshmi S and job code GO/JC/1578/2025 are provided for reference but not included in the job description),