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Title:  SOX Compliance Analyst


Bangalore, Karnataka, IN, 560071

Requisition ID:  50102
Job Summary

SOX Auditor: Reporting to the Manager, Internal Audit, the candidate will provide leadership, technical expertise and program management for the continued monitoring, assessment and improvement of key business processes and internal controls impacting the company’s financial reporting process. The candidate will play a key role in further developing an efficient and sustainable SOX Program as the company continues to grow and evolve. This is a high visibility role that will interface with senior management on a multi-functional and multi-regional level.

Job Requirements
  • Solid understanding & experience in SOX rules & standards
  • Perform testing on key controls of the assigned business processes
  • Prepare/update audit and assessment work papers, reports, and other documentation
  • Develop, monitor, test, and document remediation plans and control improvements
  • Maintain effective engagement with stakeholders.
  • Strong analytical skills to work both independently and across functional teams
  • Agility to be comfortable with working in an unstructured environment
  • Strong interpersonal skills; ability to build highly functioning working relationships
  • Must have good verbal and written communication skills
  • Ability to take-charge and work in a professional team.
  • Organizational skills to meet deadlines and manage multiple deliverables
  • Detail oriented and willingness to roll up sleeves
  • Ability to function well in a fast-paced, dynamic environment with competing priorities.
  • Self motivating individual who can work independently with some guidance.
  • Ability to build strong working relationships across all levels of the organization, including remotely across Geos.
  • This individual must work effectively with Staff to Vice President level employees within the function, and the technical team on assigned projects. There may be communication with employees in other functions as required.
    o Limited management direction is provided to employee on new projects or assignments as well as review of activities and priorities.
    o The ideal candidate will be a proactive contributor and subject matter expert on team projects.
    o To be successful, this individual must demonstrate favorable results through coaching and influencing others.

A minimum of 4 years of experience is required. 5 to 7 years of experience is preferred.
• BA or BS in Accounting, Finance or Related Field
• 3~5 years professional experience in Finance, Audit or SOX PMO role in the technology industry (Big 4 experience preferable)
• CA (or equivalent) with Big 4 external audit experience a plus