Work You Will Do The key job responsibilities will be to:

- Perform internal control audits of financial applications and processes in line with SOX requirements, covering prepaids, accruals, period-end close, accounts payable, and related cycles.

- Collect, review, and analyze data related to financial systems and processes for SOX compliance.

- Guide first-line teams in documenting, implementing, and executing controls effectively.

- Execute and support business process(s) and IT key control tests and SOX self-assessment testing for all business processes, IT functions, and entity-level controls (including system access).

- Create internal control documentation such as narratives, process flows, and supporting workpapers.

- Safeguard privileged and proprietary information against unauthorized disclosure.

- Identify and implement process improvement opportunities and standardization initiatives across Finance operations.

- Perform controls benchmarking against leading frameworks (COSO, PCAOB) to identify gaps and redundancies.

- Apply problem-solving and critical thinking to identify deficiencies, assess risk implications, and perform root cause analysis; assist with deficiency aggregation.

- Prepare and present clear, concise reports to stakeholders summarizing findings and agreed remediation plans.

- Engage stakeholders proactively, building solid relationships and ensuring high-quality deliverables.

- Support project management activities, including planning, staffing, and status reporting.





- Exercise professional skepticism and judgment, adhering to ethical standards throughout engagements.

- Continually develop technical and professional skills through learning programs.

- Support organizational initiatives and contribute to team development.

Required Skills

- Experience: 2-3 years of relevant experience in Audit, Assurance, and SOX compliance.

- Strong business process controls experience, including knowledge of IT General Controls (ITGC) .

- Deep understanding of Finance and Accounting process risks , including:

- Month-End Close (R2R): journal entries, accruals, prepaids, reconciliations, intercompany, consolidations.

- Procure-to-Pay (P2P): vendor master data, payment controls, three-way match, fraud risk.

- Order-to-Cash (O2C): billing accuracy, revenue recognition, collections, unapplied cash.

- Willingness to expand skillset and work on related areas such as IT controls and data analytics.

- Demonstrated leadership, problem-solving, and strong verbal and written communication skills.

- Ability to prioritize tasks, manage ambiguity, and deliver under tight timelines.

- Ability to work both independently and as part of a team with professionals at all levels.

Preferred Skills

- Big 4 experience

- Ability to work in global delivery mechanisms

- Experience in Healthcare industry

Qualification

- Chartered Accountant/MBA in Finance/Relevant certification (e.g. CPA, CIA and CISA)

Shift Time – 2:00 PM – 11:00 PM IST

📌 Analyst II - IC Monitoring (Hyderabad)
🏢 HCA Healthcare - India
📍 Hyderabad