Job DescriptionWe are hiring SOX Auditors across Analyst and Senior Analyst levels to support and lead SOX assurance across financial reporting processes. This role focuses on control testing, compliance, and continuous improvement, ensuring a strong and effective internal control workplace.
nKey Responsibilities
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- Perform SOX control testing (Design & Operating Effectiveness) across key finance processesn
- Identify control gaps, assess risks, and track remediation of deficienciesn
- Prepare and maintain SOX documentation including test plans and workpapersn
- Collaborate with control owners, global teams, and external auditorsn
- Support SOX planning, execution, and ongoing compliance monitoringn
- Contribute to standardisation, automation, and process improvement initiativesn
- Drive usage of data analytics, digital audit tools, and AI-enabled testing approachesn





nAdditional Responsibilities (Senior Level)
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- Lead end-to-end SOX programme delivery across multiple entities/processesn
- Manage stakeholder engagement and influence control improvementsn
- Track remediation actions and ensure timely closure of audit findingsn
- Support management reporting and insights for leadership / board-level reviewsn
- Drive transformation, automation, and control optimisation initiativesn

nWhat We're Looking For
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- Degree in Accounting, Finance, or related fieldn
- Strong understanding of SOX / ICFR frameworks and finance processesn
- Experience in internal audit, controls, risk, compliance, or external auditn

📌 SOX Auditor (Pune)
🏢 Bp
📍 Pune