Senior SOX Auditor

Gurugram, Haryana
4. Finance – Internal Audit /
Regular /
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.


       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.


       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.