Jobs
Interviews
Teamware Solutions logo

SOX Compliance Analyst

6 - 8 years

6 - 8 Lacs

Hyderabad Telangana India

Posted:21 hours ago| Platform: Foundit logo

Apply

Skills Required

ERP systems Gaap IFRS Accounting Finance Business Administration

Work Mode

On-site

Job Type

Full Time

Job Description

Key Responsibilities:

  • Assist in the development, documentation, and testing of internal controls related to financial reporting in accordance with SOX requirements.
  • Conduct risk assessments and identify control gaps within business processes.
  • Coordinate and support SOX audit activities, including control testing and remediation efforts.
  • Collaborate with finance, IT, and business teams to implement corrective actions for control deficiencies.
  • Prepare clear and concise reports on SOX compliance status, audit findings, and remediation progress.
  • Maintain up-to-date knowledge of SOX regulations and industry best practices.
  • Support external and internal auditors during SOX audits.
  • Facilitate training sessions to increase awareness of SOX controls and compliance requirements.

Qualifications and Requirements:

  • Bachelor's degree in Accounting, Finance, Business Administration, or related field.
  • 2+ years of experience in SOX compliance, internal audit, or financial controls.
  • Strong understanding of SOX 404 requirements and internal control frameworks (e.g., COSO).
  • Experience with control testing, documentation, and remediation processes.
  • Familiarity with IT general controls (ITGC) and application controls is a plus.
  • Excellent analytical, organizational, and communication skills.
  • Proficiency in Microsoft Office Suite and compliance management software.

Desirable Skills and Certifications:

  • Certifications such as

    Certified Internal Auditor (CIA)

    ,

    Certified Public Accountant (CPA)

    , or

    Certified Information Systems Auditor (CISA)

    .
  • Experience with ERP systems (e.g., SAP, Oracle) and control monitoring tools.
  • Knowledge of regulatory environments and financial reporting standards (GAAP, IFRS).
  • Ability to work collaboratively across departments and with external auditors.

More Jobs at Teamware Solutions

Fraud Investigation Analyst

Bengaluru, Hyderabad

1 - 3 yrs
|

INR 3 - 6 Lacs

AML/KYC Analyst

Bengaluru

1 - 3 yrs
|

INR 3 - 5 Lacs

AML/KYC/CDD/EDD/Client Onboarding/ Global KYC

Bengaluru

1 - 4 yrs
|

INR 3 - 5 Lacs

Sanction screening Bangalore

Bengaluru

3 - 5 yrs
|

INR 5 - 9 Lacs

Sanction Screening

Bengaluru

3 - 6 yrs
|

INR 3 - 7 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview
cta

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

Google Play App Store
coding practice

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now
Teamware Solutions logo
Teamware Solutions

IT Services and IT Consulting

Chennai Tamilnadu

RecommendedJobs for You

SOX Compliance Analyst

Teamware Solutions

Hyderabad, Telangana, India

Teamware Solutions ( A division of Quantum Leap Co nsulting Private LTD). logo

SOX Compliance Analyst

Teamware Solutions ( A division of Quantum Leap Co nsulting Private LTD).

Hyderabad

Intellectt Inc logo

SOX Compliance Analyst

Intellectt Inc

India

Intellectt Inc logo

SOX Compliance Analyst

Intellectt Inc

India

r3 Consultant logo

SOX Compliance Analyst

r3 Consultant

Pune, Maharashtra, India

SAP SD

Teamware Solutions

Hyderabad, Telangana, India

IBM Integration Bus (IIB) Architect

Teamware Solutions

Gurgaon, Haryana, India

Documentum Administrator

Teamware Solutions

Bengaluru, Karnataka, India

Security Operations Analyst

Teamware Solutions

Hyderabad, Telangana, India

SOX Compliance Analyst

Teamware Solutions

Hyderabad, Telangana, India