4 Sox Test Jobs

Job Title: Senior Process Analyst - SOX Compliance (SPA) Experience: 1-4 Years Location: Bangalore Wok Mode : Hybrid (1 week WFO, 3 weeks WFH) Shift : UK Shift (3:00 PM - 12:00 AM IST) Department : Financial Accounting & Compliance Qualification : Chartered Accountant (CA) - Mandatory ******************************************************************************************* IMMEDIATE JOINERS ALERT! We're looking for candidates who can join immediately. If you're available, please send your CV via WhatsApp only to: 9152808909 Please note: No calls will be entertained. ******************************************************************************************* Job Summary: We are seeking a qualified Senior Process Analyst to join our Company, supporting SOX compliance and financial process control reviews. The ideal candidate will be a Chartered Accountant (CA) with 1-4 years of experience in financial accounting, audit, or internal control testing. This role ensures accurate and effective monitoring of controls over financial reporting, supporting global statutory and compliance requirements. Key Responsibilities: Execute and monitor SOX compliance activities across finance and accounting processes. Conduct process walkthroughs and assess effectiveness of financial control design and operations. Identify control gaps or inefficiencies and assist in implementing effective remediation plans. Prepare and maintain high-quality documentation, including control matrices, process flows, and testing evidence. Liaise with internal stakeholders to ensure control compliance and timely resolution of issues. Collaborate with auditors and provide necessary support during internal and external audits. Support initiatives to improve process efficiency and enhance the internal control environment. Prepare periodic reports on control performance and SOX status for leadership. Required Qualifications & Skills: Chartered Accountant (CA) - Mandatory 1-4 years of post-qualification experience in SOX compliance, statutory audits, or financial control functions. Strong understanding of accounting processes, internal controls, and financial reporting. Familiarity with ERP systems (SAP/Oracle preferred). Proficient in MS Excel and documentation tools. Strong interpersonal, organizational, and communication skills. Ability to work independently and meet tight deadlines in a fast-paced environment.

Job Title: Senior Process Analyst - SOX Compliance (SPA) Experience: 1-4 Years Location: Bangalore Wok Mode : Remote (Complete remote but should travel to Bangalore office 1 week in a quarter on own expenses, company will not provide travel & stay expenses) Shift : UK Shift (3:00 PM - 12:00 AM IST) Department : Financial Accounting & Compliance Qualification : Chartered Accountant (CA) - Mandatory ******************************************************************************************* IMMEDIATE JOINERS ALERT! We're looking for candidates who can join immediately. If you're available, please send your CV via WhatsApp only to: 9152808909 Please note: No calls will be entertained. ******************************************************************************************* Job Summary: We are seeking a qualified Senior Process Analyst to join our Company, supporting SOX compliance and financial process control reviews. The ideal candidate will be a Chartered Accountant (CA) with 1-4 years of experience in financial accounting, audit, or internal control testing. This role ensures accurate and effective monitoring of controls over financial reporting, supporting global statutory and compliance requirements. Key Responsibilities: Execute and monitor SOX compliance activities across finance and accounting processes. Conduct process walkthroughs and assess effectiveness of financial control design and operations. Identify control gaps or inefficiencies and assist in implementing effective remediation plans. Prepare and maintain high-quality documentation, including control matrices, process flows, and testing evidence. Liaise with internal stakeholders to ensure control compliance and timely resolution of issues. Collaborate with auditors and provide necessary support during internal and external audits. Support initiatives to improve process efficiency and enhance the internal control environment. Prepare periodic reports on control performance and SOX status for leadership. Required Qualifications & Skills: Chartered Accountant (CA) - Mandatory 1-4 years of post-qualification experience in SOX compliance, statutory audits, or financial control functions. Strong understanding of accounting processes, internal controls, and financial reporting. Familiarity with ERP systems (SAP/Oracle preferred). Proficient in MS Excel and documentation tools. Strong interpersonal, organizational, and communication skills. Ability to work independently and meet tight deadlines in a fast-paced environment.

Role & responsibilities Conduct financial and operational audits and assess the design and effectiveness of internal controls over financial reporting (ICFR) in line with SOX 404 requirements Assist in identifying risks, evaluating control gaps, and providing recommendations for process improvements Collaborate with global teams and communicate regularly with RSM International clients. Prepare documentation, audit evidence, and process narratives with attention to detail. Work across multiple projects with strong time management, prioritization, and multitasking capabilities. Required Skills Strong experience of financial/operational audits and SOX 404 compliance. Proficiency in Microsoft Excel, Word, PowerPoint, and Visio; willingness to adopt new tools. Excellent verbal and written communication skills in English. Strong project and time management skills, with the ability to work independently or in a team. Ability and willingness to travel based on business needs. Qualifications & Experience Qualified CA or Semi-Qualified CA Experience: 01 year in Internal Audits, SOX Testing, or Process Risk & Controls Article ship experience in related domains will be considered. Preferred industry exposure: Manufacturing, Banking, Life Sciences, Media, Telecommunications

Hiring Non-IT Sox auditor CTC Exp. based (up to 14 LPA) Exp 0-3 Years exp in non-it sox auditing Location Bangalore WFO Finance certification is mandatory. Only non-it sox auditing experience needed Contact: 9653852049(HR Gaurav)