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For Employers

SoX Expert

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

HTC Global Services

8 - 10 years

9 - 14 Lacs

chennai

Posted:1 day ago| Platform:

Apply

Skills Required

business process remediation manager internal audit erp sap sox compliance risk management oracle operations auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

About the Role:

We are looking for a skilled and experienced SoX Expert with 8 years to 10 years and responsible for ensuring compliance with Sarbanes-Oxley (SOX) requirements across financial systems, IT controls and operational processes.

Requirements:

Strong understanding of SOX 404, ITGCs and internal audit processes.

Experience with financial systems controls (SAP, Oracle, etc. ) and GRC tools.

Familiarity with cloud compliance frameworks (GCP/AWS/Azure).

Acts as a key liaison between audit, finance and IT teams to strengthen internal controls and risk management.

Lead design, implementation, and testing of ITGCs and business process controls for SOX compliance.

Perform risk assessments and identify control gaps; recommend remediation plans.

Coordinate internal and external audits, ensuring timely evidence collection and reporting.

Maintain documentation of control matrices, narratives, and test results.

Support process owners in remediation and continuous control improvement.

Monitor control effectiveness during system changes, migrations, and upgrades (e. g. , ERP, cloud).

Provide training and guidance on SOX compliance and governance best practices.

#LI-KS3 #LI-Hybrid

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SoX Expert