We are looking for a highly motivated SOX Compliance Analyst to play a key role in supporting our SOX compliance program and strengthening the internal control environment over financial reporting. This position is responsible for leading and executing SOX testing activities, assessing the effectiveness of internal controls, supporting remediation efforts, and partnering with business process owners across the organization.

The role requires close collaboration with Finance, IT, Operations, HR, and other business functions located across multiple global sites. The Analyst will also work directly with external auditors to support the annual SOX audit process, facilitate information requests, provide testing documentation, and help ensure a successful and effective audit.

Execute testing of SOX controls, including business process controls, IT-dependent controls, and key financial reporting controls.

Prepare and maintain SOX documentation, including risk and control matrices,



process narratives, flowcharts, and testing workpapers.

Partner with process owners across Finance, IT, HR, Supply Chain, and Operations to understand processes, assess risks, and strengthen control activities.

Work closely with external auditors during interim and year-end audits to facilitate testing, respond to inquiries, and ensure timely completion of audit requirements.

Assist in special projects related to internal controls, process improvements, and audit initiatives.

2-5 years of post MBA in Finance experience in Internal Audit/ SOX Compliance.

- Experience of Internal Audits in communications companies would be an added advantage.
- Ability to perform initial risk assessment of the process under review and develop audit test plans such as Business audits, P2P, HR, Finance, etc.

📌 Internal Auditor, Finance Internal Audit (Bengaluru)
🏢 Ceragon Networks
📍 Bengaluru