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Other3 days agoOn-site

Zeta Global

Analyst - SOX

SOX complianceChartered Accountantfinancial controlsinternal controlsrisk control matrixTest of DesignTest of Operating EffectivenessMicrosoft ExcelMicrosoft PowerPointanalytical skillsproblem solving

Key details

Salary

Not specified

Employment type

Full-time

Seniority

Mid-level

Years experience

3-5

Location

Hyderabad, India

Full job description

The Business SOX Analyst will plan and execute SOX compliance activities including Test of Design and Test of Operating Effectiveness of business and financial reporting controls. Responsibilities include annual review and update of RCMs, drafting and aligning SOX control language, performing process walkthroughs and testing, documenting observations, supporting remediation, completing OE testing, following up on improvements, preparing updates for leadership, and identifying control environment improvements. The candidate must have a good understanding of SOX compliance, strong analytical and problem-solving skills, ability to work independently, and advanced skills in Microsoft Excel and PowerPoint. A qualified Chartered Accountant with 2 to 4 years of post-qualification experience in SOX compliance is required. The role is based in Hyderabad, India.

What you'll do

  • Annual review of the existing RCMs and support in updating the changes required based on process/people changes
  • Draft the language for the newly added SOX controls required, review and align the control language with the process owners and/or key stakeholders
  • Perform the process walk through and Test of Design for assigned SOX controls
  • Document testing observations, discuss them with process owners, and support remediation planning
  • Complete the OE testing and review the observation with reporting manager and process owner/key stakeholders
  • Follow up with process owners/key stakeholders for improvement opportunities to ensure their effective implementation and sustenance
  • Prepare periodic SOX updates for the Senior Leadership and/or Audit Committee
  • Proactively work with key stakeholders and process owners for the successful execution of SOX strategy
  • Identify opportunities to improve the efficiency and effectiveness of the internal control environment and share recommendations with the team
  • Participate in departmental initiatives aimed at improving the quality and efficiency of the SOX function

Requirements

  • Good understanding of SOX compliances, analytical and critical thinking skills
  • Ability to handle assignments independently, maintain data integrity/accuracy
  • Ability to plan, organize and prioritize multiple tasks within a defined timeline
  • Be an advanced user of Microsoft Excel and PowerPoint
  • Good interpersonal skills to effectively execute the tasks and completion of deliverables on time
  • Possess strong analytical and problem-solving skills and be able to implement and deliver sustainable solutions
  • Qualified Chartered Accountant (CA) with 2 to 4 years of post-qualification experience in SOX compliance

Tech stack

Microsoft ExcelMicrosoft PowerPoint

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