Job description

Audit Executive – Internal Controls / SOX
Location: Vasanth Nagar, Bangalore
Experience: 1–3 Years
Employment Type: Full time
Joining: Immediate to 15days

Job Summary
We are looking for an Audit Executive – Internal Controls / SOX with experience in internal controls, SOX compliance, and control testing. The ideal candidate should have a good understanding of audit processes and be able to identify control gaps and support remediation activities.

Key Responsibilities
Perform Internal Control and SOX testing as per defined audit procedures.
Conduct walkthroughs and document business processes and controls.
Prepare and maintain Risk Control Matrices (RCMs) and audit documentation.
Test the design and operating effectiveness of key controls.
Identify control deficiencies, gaps, and areas of improvement.
Support management in developing and tracking remediation plans.
Review supporting documents and assess compliance with internal policies and procedures.
Assist in preparing audit reports and presenting findings to stakeholders.




Coordinate with process owners to obtain required information and evidence.
Ensure audit activities are completed within defined timelines.

Required Skills
1–3 years of experience in Internal Audit, Internal Controls, SOX, or Risk & Compliance.
Good understanding of SOX 404, ICFR, and control frameworks.
Experience in control testing and audit documentation.
Knowledge of RCM preparation and walkthroughs.
Solid analytical and problem-solving skills.
Positive communication and interpersonal skills.
Proficiency in MS Excel and MS Office.
Ability to work independently and manage multiple assignments.

Pay: ₹27,999.00 - ₹32,999.00 per month

Application Question(s):
Total years of experience ?
What's your current CTC ?
What's your expected CTC ?
What's your Notice period ?
Are you willing to work from Vasanth nagar location
How many years of experience in internal control/SOX ?
Are you willing to come for Face to Face interview ?

Work Location: In person

📌 Audit Executive – Internal Controls / Sox Vasanth Nagar
🏢 A justohire Client
📍 Vasanth Nagar