Senior SOX Auditor
Gurugram, Haryana
4. Finance – Internal Audit /
Regular /
On-site
A Better opportunity
We are looking for a Senior SOX Auditor to join our audit team and assist in the successful execution of the SOX program. The ideal candidate is a self-motivated team player capable of conducting control compliance walkthroughs and testing over multiple financial processes.
Responsibilities
● Assist in the planning and execution of SOX compliance audits, including scoping, risk assessment, and control testing.
● Collaborate with cross-functional teams to assess and document internal controls and processes.
● Review and evaluate financial and operational processes to ensure compliance with SOX requirements.
● Conduct tests of controls to verify their effectiveness and identify control deficiencies.
● Document findings and assist in the preparation of audit reports and recommendations.
● Assist in the development and maintenance of audit workpapers and documentation.
● Stay updated on regulatory changes and industry best practices related to SOX compliance.
Requirement
● Bachelor’s degree in accounting, information technology, finance, or related field preferred
● 4+ years of experience working in public accounting, Sarbanes Oxley Compliance, or internal audit.
● Experience with SOX and/or SOC1 audits a plus
● Strong analytical and decision making skills.
● Strong interpersonal skills for interacting with cross-functional teams.
● Good planning and organizational skills to balance and prioritize work.
● Experience with Cloud Security and AWS a plus.
