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 prospects; 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 quick-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