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 strong 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 qualified 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 pr

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