Immediate Hiring – SOX & Internal Controls Consultant

Location: Delhi/NCR
Role: Contractual – 3 Months
Compensation: ₹30,000–₹40,000 per month
Joining: Immediate

We are looking for a SOX & Internal Controls professional with robust hands-on experience in SOX testing and internal control assessment to join our consulting team for a 3-month contractual engagement.

Key Responsibilities
Perform SOX testing for business and IT-related controls.
Execute Design Effectiveness (DE) and Operating Effectiveness (OE) testing.
Review and assess Internal Controls over Financial Reporting (ICFR).
Prepare and review Risk & Control Matrices (RCMs) and process documentation.
Conduct walkthroughs with process owners and document control understanding.
Identify control deficiencies, exceptions, and control gaps.
Prepare detailed SOX testing workpapers and supporting documentation.
Coordinate with client stakeholders for evidence collection and resolution of exceptions.
Support remediation and closure of identified control gaps.

Candidate Profile
2–6 years of relevant experience in SOX, Internal Audit, IFC, ICFR, Risk & Controls, or similar areas.




Strong hands-on experience in SOX testing.
Good understanding of internal controls and financial processes.
Experience in RCM preparation, walkthroughs, DE/OE testing and workpaper documentation.
Solid analytical and documentation skills.
Positive knowledge of MS Excel and MS Office.
Strong communication and stakeholder management skills.
Experience with Big 4 / consulting firms will be preferred.
CA Inter / CIA / ACCA / MBA Finance or relevant professional qualification will be an advantage.

What We Offer
₹30,000–₹40,000 per month, based on experience and expertise.
Opportunity to work on a hands-on SOX & Internal Controls consulting engagement.
Exposure to client-facing consulting and control assessment.
Potential for future opportunities based on performance and business requirements.

Interested candidates can share their CV along with details of SOX experience, current location, notice period, and expected compensation.

Pay: ₹25,000.00 - ₹35,000.00 per month

Work Location: In person

📌 Immediate Hiring – Sox & Internal Controls Consultant Noida (India)
🏢 G PRIYANKA & Associates
📍 India