Job Title: Sr. Consultant SOX Tester Business Process Controls

Location: Remote

Job Type: 1-month contract

Shift Hours:3 pm - 12 am (if client interaction: - 8:30 PM - 5:30 PM )

Notice Accepted: Immediately

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.
- 2 - 5 years of experience in SOX testing, internal audit, risk assurance, or related function.

- Mandatory experience in 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.

- Solid 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.

📌 Sr. Consultant - SOX Tester (Business Process Controls)| 1 M | Remote (Haryana)
🏢 Highspring India
📍 Haryana