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, ex

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