This position is listed on behalf of a partner company, which manages all applications and next steps. Our partner is looking for an Analyst, SOX Compliance based in India.

Join a collaborative, global setting where you will help strengthen internal controls and support the integrity of financial reporting. As an Analyst, SOX Compliance, you will contribute to the global Sarbanes-Oxley (SOX) compliance program by evaluating business processes, assessing risks, and testing the effectiveness of internal controls. You will work closely with Finance, IT, operational teams, process owners, and external auditors to identify gaps and drive timely remediation. The role offers hands-on exposure to business process controls, risk assessments, and IT-dependent controls within a complex enterprise environment. You will also help improve audit documentation, testing efficiency, and the overall scalability of compliance processes. This opportunity is well suited to an analytical professional seeking to deepen their SOX expertise while contributing to continuous improvement and cross-functional collaboration.





n

Accountabilities

•
Coordinate SOX planning, scoping, and risk assessment activities for assigned business processes in partnership with process owners and external auditors.

•
Lead business process walkthroughs to evaluate control design, identify risks, and determine whether controls adequately address financial reporting objectives.

•
Execute operating effectiveness testing for business process controls, including relevant IT-dependent and manual application controls (ITACs).

•
Identify control gaps and deficiencies, assess their severity and potential impact, and communicate findings clearly to relevant stakeholders.

•
Prepare accurate, comprehensive, audit-ready documentation covering testing procedures, supporting evidence, findings, and conclusions.

•
Coordinate remediation activities with control owners, monitor corrective actions, and assess whether id

📌 Analyst, SOX Compliance (India)
🏢 Jobgether
📍 India