Business SOX Analyst
Role Overview:
Candidate will be responsible for effective planning and execution of S-Ox compliances through Test of Design and Test of Operating effectiveness of business and financial reporting controls.
Job Description:
Annual review of the existing RCMs and support in updating the changes required based on process/people changes
Draft the language for the newly added SOX controls required, review and align the control language with the process owners and/or key stakeholders.
Perform the process walk through and Test of Design for assigned S-Ox controls.
Document testing observations, discuss them with process owners, and support remediation planning.
Complete the OE testing and review the observation with reporting manager and process owner/ key stakeholders.
Follow up with process owners/key stakeholder for improvement opportunities to ensure their effective implementation and sustenance.
Prepare periodic S-Ox updates for the Senior Leadership and/or Audit Committee.




Proactively work with key stakeholders and process owners for the successful execution of S-Ox strategy.
. Identify opportunities to improve the efficiency and effectiveness of the internal control setting and share recommendations with the team.
Participate in departmental initiatives aimed at improving the quality and efficiency of the SOX function.
Skills required:
Good understanding of SOX compliances, analytical and critical thinking skills.
Ability to handle assignments independently, maintain data integrity/accuracy.
Ability to plan, organize and prioritize multiple tasks within a defined timeline.
Be an advanced user of Microsoft Excel and PowerPoint.
Good Interpersonal skills to effectively execute the tasks and completion of deliverables on time.
Possess strong analytical and problem-solving skills and be able to implement and deliver sustainable solutions.
Education Qualification required:
Candidate should be a qualified Chartered Accountant (CA) with 2 to 4 yea

📌 Analyst - SOX (Hyderabad)
🏢 Zeta Global
📍 Hyderabad