- Compliance & Audit:

Experience: 5 to 8 Years

Notice Period: Immediate to 15 days

Job Location: Pune/Chennai (Hybrid) Shift timing IST 4 PM till 1 AM.

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We are seeking a detail-oriented and proactive Internal Auditor with hands-on experience completing at least one full SOX audit cycle. The ideal candidate will have strong analytical skills, a solid understanding of internal controls, and the ability to produce clear, well-organized technical documentation.

Key Responsibilities

Execute and support end-to-end SOX 404 audit activities, including planning, walkthroughs, control testing, remediation, and reporting.





Evaluate the design and operating effectiveness of internal controls across business and IT processes.

Prepare explicit, concise, and well-structured audit workpapers, testing documentation, and technical process documents.

Assist in identifying control gaps, process inefficiencies, and opportunities for improvements.

Work collaboratively with process owners, control owners, and cross-functional teams to understand workflows and gather required evidence.

Support internal audit projects beyond SOX, including operational audits, risk assessments, and special reviews as needed.

Ensure compliance with internal audit methodologies, quality standards, and regulatory requirements.

Communicate findings and recommendations to management in a clear and professional manner.

📌 Compliance & Audit (Pune)
🏢 TalentOla
📍 Pune