SOX Auditor
Job Summary
We are seeking an experienced SOX Auditor to support the organization’s Sarbanes-Oxley (SOX) compliance program and internal control workplace. The individual will be responsible for evaluating business and IT processes, testing internal controls, identifying control deficiencies, coordinating remediation activities, and supporting internal and external audit requirements.
The ideal candidate will have strong knowledge of SOX 404, internal controls over financial reporting (ICFR), COSO framework, risk assessment, audit testing, and control documentation, with the ability to work effectively with Finance, Accounting, Technology, Risk, Compliance, and business stakeholders.
Key Responsibilities
Perform SOX compliance activities, including process walkthroughs, risk assessments, control design assessments, and operating effectiveness testing.
Evaluate Internal Controls over Financial Reporting (ICFR) in accordance with SOX requirements and the COSO framework.
Review and maintain documentation including:
Risk and Control Matrices (RCMs)
Process narratives




Flowcharts
Control descriptions
Testing procedures and workpapers
Perform testing of key controls across financial and operational processes such as:
Record-to-Report
Procure-to-Pay
Order-to-Cash
Payroll
Treasury
Financial Close and Reporting
Fixed Assets
Revenue Recognition
Evaluate whether controls are appropriately designed to mitigate identified financial reporting risks.
Execute control testing, obtain and review supporting evidence, document testing results, and identify exceptions.
Identify control gaps and deficiencies, assess their potential impact, and work with process owners to develop remediation plans.
Track remediation activities and perform follow-up testing to confirm corrective actions have been successfully implemented.
Support management's annual SOX certification and assessment process.
Coordinate with internal audit, external auditors, Finance, Accounting, IT, Risk, and C

📌 SOX Auditor (India)
🏢 Maganti It Resources
📍 India