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SOX Compliance Specialist / Senior Analyst

SOX Compliance Specialist / Senior Analyst

Prodapt Solutions

3 - 8 years

7 - 11 Lacs

suri

Posted:1 day ago| Platform:

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Skills Required

coso framework internal control documentation auditing sox risk management sox compliance coso risk advisory ifc accounting risk assurance internal audit ifrs it audit statutory audit itgc external audit cisa enterprise risk management finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Overview

Responsibilities

- Lead SOX testing for assigned business and IT process areas, ensuring compliance with internal and external standards.

- Evaluate the design and operational effectiveness of internal controls, identifying areas for improvement.

- Partner with process owners to assess control gaps, develop remediation plans, and monitor implementation progress.

- Prepare deficiency assessments and clearly communicate findings and recommendations to management.

- Deliver training and guidance to business partners, promoting awareness and ownership of SOX compliance requirements.

- Drive continuous improvement initiatives within the SOX testing methodology and internal control framework.

Requirements

- 3-5 years of experience in internal or external audit, SOX compliance, or internal controls.

- Solid understanding of SOX, COSO framework, and PCAOB auditing standards.

- Strong analytical, documentation, and communication skills, with attention to detail.

- Ability to build collaborative relationships across departments and influence stakeholders.

- Professional certification preferred: CPA, CIA, or CISA.

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Prodapt Solutions

Software Development

Chennai Tamilnadu

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SOX Compliance Specialist / Senior Analyst