Sox Tester

Job Title: SOX Tester Business Process Controls

Years of experience: 4 to 6 years

Location: Remote

Shift Hours: 2030 to 0530 hours IST

Responsibilities:

• Perform **SOX control testing** for business processes (e.g., revenue recognition, payroll, procurement, financial close, entity-level controls).  
• Evaluate the **design and operating effectiveness** of internal controls in accordance with SOX requirements.  
• Collaborate with **process owners and external auditors** to ensure timely completion of testing activities.  
• Document walkthroughs, test procedures, and results in a clear and organized manner.  
• Identify **control gaps, deficiencies, and process improvement opportunities**; communicate findings to management.  
• Assist in **remediation activities** and provide recommendations for strengthening controls.
• Maintain up-to-date knowledge of **SOX regulations, PCAOB standards, and industry best practices**.  
• Support special projects related to **internal controls, risk management, or compliance** as needed.  

Required Qualifications:

• Bachelors degree in Accounting, Finance, Business Administration, Information Systems, or related field.  
• **

  4 to 6 years

  of experience** in SOX testing, internal audit, risk assurance, or related function.  
• **Mandatory experience in FinTech or SaaS industry**.  
• Solid understanding of **business process controls** in areas such as financial reporting, revenue processes, procurement, and payroll.  
• 3+ Years of **COSO framework, SOX 404 requirements, ICFR concepts, and PCAOB auditing standards**.  
• Strong documentation, analytical, and communication skills.  

Preferred Skills:

• Experience with **SOX compliance tools** (e.g., Workiva, AuditBoard, or similar GRC platforms).
• Exposure to **ITGC (IT General Controls)** testing in addition to business process controls.  
• CPA, CIA, CISA, or other relevant certification (preferred but not required).  
• Ability to work in **fast-paced, high-growth environments** and collaborate effectively across cross-functional teams.  

Interested candidates share their cv on jyoti.thakur@vacobinary.in or apply on the given link below