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SOX Compliance Analyst / Specialist

SOX Compliance Analyst / Specialist

Name: Jobpe
Address: T-Hub, Plot No 1/C, Sy No 83/1, Raidurgam panmaktha, Knowledge City Rd, Hyderabad, Telangana, 500081, IN
Telephone: +91-83339-09630
Price range: Free

Overture Rede

10 - 15 years

6 - 10 Lacs

bengaluru

Posted:2 days ago| Platform:

Apply

Skills Required

sox compliance risk assessment sap oracle servicenow financial controls compliance soc financial reporting grc tools internal audit

Work Mode

Remote

Job Type

Full Time

Job Description

This is a remote position.

Employment Type: Freelance
Role Overview:

The candidate will be responsible for managing SOX (Sarbanes-Oxley Act) Compliance, Internal Controls, ITGC, Risk Assessment, Audits, and process control requirements. The role involves coordinating with Internal Audit, External Auditors, and senior stakeholders to implement and monitor SOX controls.

Key Responsibilities:

Implement SOX compliance framework and internal control requirements
Perform ICFR (Internal Controls over Financial Reporting) assessments
Review and test IT General Controls (ITGC)
Identify and document risks and controls
Perform SOX testing Design, Design Effectiveness & Operating Effectiveness
Identify control deficiencies and remediation planning
Conduct process walkthroughs and interviews
Coordinate with auditors and compliance teams
Prepare periodic compliance reports and documentation

Required Skills:

SOX Compliance knowledge
ICFR
ITGC Testing
SOX Testing Methodology
Risk Assessment
Financial Controls
Process Walkthroughs
Compliance Governance
Documentation & Reporting

Good to Have Skills:

COBIT Framework
ISO / NIST / PCI / SOC experience
SAP / Oracle Controls experience
GRC Tools (ServiceNow, RSA Archer, MetricStream, etc.)
Big-4 experience (optional)

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SOX Compliance Analyst / Specialist