We are hiring SOX Auditors across Analyst and Senior Analyst levels to support and lead SOX assurance across financial reporting processes. This role focuses on control testing, compliance, and continuous improvement, ensuring a strong and effective internal control setting.

Key Responsibilities
Perform SOX control testing (Design & Operating Effectiveness) across key finance processes
Identify control gaps, assess risks, and track remediation of deficiencies
Prepare and maintain SOX documentation including test plans and workpapers
Collaborate with control owners, global teams, and external auditors
Support SOX planning, execution, and ongoing compliance monitoring
Contribute to standardisation, automation, and process improvement initiatives
Drive usage of data analytics, digital audit tools, and AI-enabled testing approaches





Additional Responsibilities (Senior Level)
Lead end-to-end SOX programme delivery across multiple entities/processes
Manage stakeholder engagement and influence control improvements
Track remediation actions and ensure timely closure of audit findings
Support management reporting and insights for leadership / board-level reviews
Drive transformation, automation, and control optimisation initiatives

What We’re Looking For
Degree in Accounting, Finance, or related field
Strong understanding of SOX / ICFR frameworks and finance processes
Experience in internal audit, controls, risk, compliance, or external audit

📌 SOX Auditor (Pune)
🏢 Bp
📍 Pune