SOX AUDIT | 3 to 4 years | Bengaluru

SOX AUDIT | 3 to 4 years | Bengaluru

  • Proactive contributor in determining critical internal control risks, scoping of FS to determine key accounts/balances, mapping of key internal control risks to accounts to key controls and developing appropriate audit plans. 
  • Ability to design test plans and testing approaches based remediation measures & regulatory compliance.
  • Ability to evaluate findings based on quantitative and qualitative factors identified by sox process owners, internal audit function.
  • Proactively review the company’s control environment and provide recommendations on process and control improvement opportunities to process owners through coaching and influencing.
  • Be a subject matter expert for matters relating to internal controls, sox regulation and current accounting rules.

Primary Skills

  • Must be proficient in MS word, Excel, and Powerpoint software programs.
  • Strong analytical skills to work both independently and across functional teams.
  • Ability to function well in a fast-paced, dynamic environment with competing priorities.
  • Self motivating individual who can work independently with some guidance.

Secondary Skills

  • Must have good verbal and written communication skills.
  • 3~4 years professional experience in audit or sox in the financial services industry.



Posted on:

July 4, 2021

Experience level:


Contract type:





Financial Services