This is a Senior Analyst position in the Global Controllership organization, responsible for supporting the Sarbanes-Oxley (SOX) program across American Express in addition to compliance with the Company’s Operational Risk framework for the Finance organization.
- CA/ CPA/ MBA (Finance) or equivalent with 4+ years of relevant post qualification experience in SOX compliance, Internal Audit or similar roles. Big 4 experience preferred.
- Professional qualifications like Certified Information Systems Auditor (CISA) preferred.
- In-depth understanding of Risk and Control environment.
- Knowledge of the Sarbanes Oxley Act including SOX 302 / 404 and Internal Controls Over Financial Reporting
- Understanding of the testing methodology, controls / test procedures interpretation and conclude on testing results
- Demonstrated ability to effectively collaborate and influence business partners to achieve the team’s objectives.
- Excellent communication skills, both written and verbal, with the ability to clearly and concisely articulate issues in a timely and effective manner.





At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. From delivering differentiated products to providing world-class customer service, we operate with a solid risk mindset, ensuring we continue to uphold our brand promise of trust, security, and service.

As part of Team Amex, you’ll experience our powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express.

We back you with benefits that support your holistic well-being so you can be and deliver your best. This means caring for you and your loved ones' physical, financial, and m

📌 Senior Analyst (Gurugram)
🏢 American Express
📍 Gurugram