Job Title: Sr. Analyst - SOX Audit

In this pivotal role, you will be responsible for ensuring compliance with the Sarbanes-Oxley Act by evaluating the effectiveness of internal controls and processes. Your key responsibilities will include:
- Conducting comprehensive SOX audits to assess the adequacy of internal controls and compliance with regulatory requirements.
- Collaborating with cross-functional teams to identify and address control gaps, enhancing overall risk management.
- Preparing detailed audit reports and presenting findings to senior management, while providing actionable recommendations for improvement.
- Assisting in the development and implementation of internal control policies and procedures to ensure adherence to best practices.
- Participating in risk assessments and control evaluations to support ongoing compliance efforts.
- Staying updated on regulatory changes and industry trends to ensure our processes remain compliant and effective.
- Supporting the training and development of junior team members,



fostering a culture of learning and collaboration.
What Were Looking For
- 5-8 years of experience in SOX compliance, auditing, or internal controls within the financial services industry.
- In-depth knowledge of the Sarbanes-Oxley Act and related compliance frameworks.
- Proven ability to analyze complex data and identify trends, risks, and areas for improvement.
- Strong communication and interpersonal skills, with the ability to build relationships across various levels of the organization.
- Relevant skilled certifications (e.g., CPA, CIA, CISA) are highly desirable.
- A results-oriented mindset with the ability to manage multiple priorities and deadlines effectively.

Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Sr. Analyst-SOX Audit (Mumbai)
🏢 Rekrut India
📍 Mumbai