Business SOX Analyst

Role Overview:

Candidate will be responsible for effective planning and execution of S-Ox compliances through Test of Design and Test of Operating effectiveness of business and financial reporting controls.

Job Description:
- Annual review of the existing RCMs and support in updating the changes required based on process/people changes
- Draft the language for the newly added SOX controls required, review and align the control language with the process owners and/or key stakeholders.
- Perform the process walk through and Test of Design for assigned S-Ox controls.
- Document testing observations, discuss them with process owners, and support remediation planning.
- Complete the OE testing and review the observation with reporting manager and process owner/ key stakeholders.
- Follow up with process owners/key stakeholder for improvement opportunities to ensure their effective implementation and sustenance.
- Prepare periodic S-Ox updates for the Senior Leadership and/or Audit Committee.




- Proactively work with key stakeholders and process owners for the successful execution of S-Ox strategy.
- . Identify opportunities to improve the efficiency and effectiveness of the internal control environment and share recommendations with the team.
- Participate in departmental initiatives aimed at improving the quality and efficiency of the SOX function.

Skills required:
- Good understanding of SOX compliances, analytical and critical thinking skills.
- Ability to handle assignments independently, maintain data integrity/accuracy.
- Ability to plan, organize and prioritize multiple tasks within a defined timeline.
- Be an advanced user of Microsoft Excel and PowerPoint.
- Good Interpersonal skills to effectively execute the tasks and completion of deliverables on time.
- Possess solid analytical and problem-solving skills and be able to implement and deliver sustainable solutions.

Education Qualification required:
- Candidate should be a qualified Ch

📌 Analyst - SOX (Hyderabad)
🏢 Zeta Global
📍 Hyderabad