This job is with Invesco, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ business community. Please do not contact the recruiter directly. As one of the world's leading independent global investment firms, Invesco is dedicated to rethinking possibilities for our clients. By delivering the combined power of our distinctive investment management capabilities, we provide a wide range of investment strategies and vehicles to our clients around the world. If you're looking for challenging work, intelligent colleagues, and exposure across a global footprint, come explore your potential at Invesco. Job Description Your Team Our SOX Program Management team plays a critical role in strengthening the organization's internal control environment. We act as a key bridge between Management, Control Owners, and Auditors , ensuring effective control design, execution, and documentation across the SOX 404 compliance lifecycle. The team is responsible for:
End-to-end control management and risk assessment Identifying control gaps and deficiencies Supporting timely remediation through collaboration with stakeholders Driving consistency, quality, and transparency in SOX documentation and testing outcomes We work closely with internal stakeholders and external auditors to enable a smooth and efficient audit process while maintaining a solid risk and compliance posture for the business. Your Role As part of the SOX Program Management team, you will be actively involved in the SOX 404 testing cycle, supporting both Management and Auditors to ensure robust control execution and compliance. Key responsibilities include: Supporting control owners throughout the SOX testing lifecycle, including walkthroughs, testing, and remediation Acting as a key liaison between business teams and auditors to facilitate timely and accurate testing Managing control documentation, evidence collection, and issue tracking Taking ownership of assigned controls or activ
📌 Analyst I, SOX (Telangana)
🏢 Invesco
📍 Telangana
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