Job description:

Job Description
Title: Senior Analyst (3–5 yrs of Work Experience)
Location: Bangalore- Kodathi (cab shuttle are provided)
Time: 12:00 pm-9:30 pm
Hydrid model - 4 + 1(4 days WFO)
Responsibilities
SOX 404 support on behalf of the Client’s Internal Audit Team
Execute the end-to-end annual SOX 404 program for business and IT controls (planning, walkthroughs, design assessment, interim testing, roll-forward, and remediation), including timeline coordination, status reporting, and quality reviews in line with US financial reporting requirements.
Assess control design and operating effectiveness by analyzing process flows, evidence, control precision, and exceptions, document clear, defensible conclusions.
Produce technically robust, audit-ready workpapers with well-structured testing logic and clear linkage to control objectives/assertions, in compliance with client methodology and relevant standards.
Coordinate with the onshore SOX client team and process owners to align on scope, testing approach, evidence expectations,



and issue resolution; provide practical guidance on internal control best practices to support remediation.
Upkeep (and/or supervise upkeep) of AuditBoard and other audit technology tools, including user support, workflow administration, and data integrity checks.
Review and evaluate third-party SOC reports (SOC 1, SOC 2) to assess the adequacy of controls that may impact financial reporting and identify complementary user entity controls (CUECs) for follow-up.
Collaborate on special projects and ad-hoc analyses requested by management.
Desired Skills & Competencies
Master’s Degree or equivalent in Accounting, Finance, or a related field required
Experience in internal audit, risk, or advisory roles (including SOX/internal controls) within financial organizations; knowledge of IIA Skilled Practices and Standards; demonstrated team management experience.
Experience in compliance, enterprise/operational risk, and control/operations/

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