Job Description: The Analyst, SOX Compliance plays an significant role in supporting the annual SOX compliance program for the organization under various regional SOX Leadership. This role is part of the Assurance & Advisory Services group and is based in Bangalore, India. The objective of the position is to support the Company’s annual SOX compliance program through testing controls for operating effectiveness, identifying and reporting control deficiencies, supporting and tracking remediation efforts with local management teams, and assisting with the annual control design assessment process. The role works closely with management teams to strengthen internal controls and promote continuous improvement in financial reporting processes

Principal Responsibilities

Support execution of the annual SOX compliance program to ensure completion of key program objectives and timelines, including:
Conducting detailed analysis of key processes to document SOX control design, developing or updating process narratives, and identifying design gaps for remediation
Performing testing of controls, confirming deficiencies with control owners, and developing, validating, and tracking remediation actions
Supporting project management activities related to SOX initiatives, projects, and reporting requirements




Engage with process and control owners to identify prospects for process improvement
Perform research or assessments to support continuous improvement of financial reporting processes
Serve as a business partner to management teams on compliance-related questions, interpretation of policies, internal control standards, and standard work instructions
Utilize SOX metrics to manage timely remediation of audit issues through review discussions with location leadership and remediation owners
Ability to travel 5–10%, including international travel preferred

Desired qualification :
Bachelor’s degree in accounting or finance (or equivalent) required
CPA or CIA preferred (or actively pursuing)
1–3 years of experience in internal audit, external audit, internal controls/compliance, or related fields

We offer competitive compensation and comprehensive benefits and programs. We are an equal chance employer; all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, pregnancy, age, marital status, disability, status as a protected veteran, or any legally protected status.

📌 Analyst Sox Compliance Bengaluru
🏢 Sourceo
📍 Bengaluru