Sox Tester

Job Title: SOX Tester Business Process Controls

Years of experience: 4 to 6 years

Location: Delhi NCR/ Hyderabad

Job Type: Full-time with Highspring India

Shift Hours: 2pm to 11pm IST

Budget: 18 to 22 LPA

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 the FinTech or SaaS industry .  
• Solid understanding of business process controls in areas such as financial reporting, revenue processes, procurement, and payroll.  
• Working knowledge 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