Analyst - SOX

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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.