SOX Senior Analyst

SOX IT Director

This position in Internal Audit will provide an opportunity to learn organizations objectives, regulatory and risk management environment. Candidate is responsible for coordinating and supervising the activities of the Internal Audit Unit of the organization, to ensure effective and efficient internal control systems. Below are the key responsibilities 

• Identifying business processes and systems that are in scope for SOX and participating in the annual risk assessment process.
• Performing SOX documentation, including risk and controls matrices and process flowcharts.
• Assist and lead efforts to advise on the design of SOX key controls and remediation of deficiencies to ensure identified risks are mitigated, and that those controls are monitored for timely execution and operating effectiveness.
• Assisting management in designing and implementing internal controls and business processes, including IT automation controls.
• Understanding existing controls, identifying gaps in the current control environment and recommending additional controls to mitigate the open risks.
• Use knowledge of the current environment and industry trends to identify potential audit issues.
• Applying internal control principles and business/technical knowledge including IT general controls and application controls; financial reporting concepts; working experience applying professional skepticism skills.
• Develop working relationships with different departmental and functional areas, ensuring a holistic understanding of key risks and processes across the organization.
• Direct coordination of external audit controls testing efforts, including walkthroughs, testing, audit requests and evaluation of deficiencies.
• Assists in the development and conducting of enterprise Risk Management plan, ESG strategy and reporting.

Education and Experience:

• 6+ years Internal audit and SOX testing or Statutory audits.
• Bachelor’s degree in accounting, Finance, Business, Technology, or related field
• Professional accounting qualification (CA, CPA or equivalent certification)

Skills:

• Ability to support high-caliber SOX controls testing and other internal control initiatives
• Participating in the continuous improvement of audit processes and procedures
• Some knowledge of accounting concepts and process/controls related to Revenue, Financial close and Reporting, Order to Cash, Procure to Pay, Treasury, Tax, HR Payroll, etc.
• Ability to work independently, deliver high quality output under time pressure and prioritize competing workloads
• Strong project management skills
• Excellent communication (written and verbal) and interpersonal skills
• Communicating the findings of an audit via written reports and oral presentations
• Strong problem solving & organizational skills
• Training junior staff and supervising interns

Gurgaon/Remote, India