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Sox Compliance Analyst

Sox Compliance Analyst

Internal

4 - 6 years

11 - 14 Lacs

bengaluru

Posted:1 day ago| Platform:

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Skills Required

sox compliance us gaap icfr ifc us clients internal audit financial services sox audit

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role: Sox Compliance,

Exp: 4 to 6 years,

Type: Full Time,

Location: Bengaluru,

Np: Immediate joiners only,

Education Criteria: Bachelors degree in Accounting, Finance/MBA, or related field; CPA/CIA/CISA preferred.

Mandatory skills: Sox Compliance, IFC, ICFR, US GAAP,

Key Responsibilities:

SOX compliance audits for clients in US and UK regions

Evaluate and test internal controls over financial reporting (ICFR) in accordance with SOX guidelines.

Prepare detailed audit documentation, including walkthroughs, test plans, and control assessments.

Collaborate with onshore teams and client stakeholders to clarify requirements and resolve issues promptly.

Identify control gaps, propose remediation plans, and track implementation progress.

Provide status updates and present findings to client leadership in a clear and professional manner.

Ensure timely completion of audits within agreed timelines and quality standards.

Required Skills & Qualifications:

Bachelor’s degree in Accounting, Finance/MBA, or related field; CPA/CIA/CISA preferred.
3–6 years of experience in SOX compliance, internal audit, or risk management.
Strong understanding of US GAAP, UK regulatory frameworks, and SOX requirements.
Excellent verbal and written communication skills with ability to interact with senior stakeholders.
Prior experience in client-facing roles within an offshore delivery model is mandatory.
Proficiency in audit tools and MS Office Suite.
Ability to work across multiple time zones and manage priorities effectively.

Preferred Attributes:

Experience in a large professional consulting firm
Exposure to financial services, technology, or manufacturing sectors.
Strong analytical and problem-solving skills.

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