SOX Compliance & Control Testing

About Company

The company operates in the professional services industry, providing specialized solutions and advisory support to a diverse range of clients.

Job Description

Role Overview

We are seeking Qualified CA/ACCA or CPA freshers with 0-2+ years to join our Accounting and Advisory team supporting our global clients across various levels in our organization. The position involves performing testing in accordance with established SOX methodologies, identifying and documenting control deficiencies, and communicating observations with appropriate supporting evidence

Process Walkthroughs & Documentation

• Attend and facilitate process walkthroughs with process owners and control owners.
• Understand end-to-end business processes and identify key risks and controls.
• Document:
  • Process narratives
  • Flowcharts
  • Risk-Control Matrices (RCMs)
  • Control descriptions
• Assess changes in business processes and evaluate their impact on the SOX framework.

GRC Tool Administration & Management

• Maintain and update controls, risks, testing results, and issues within the organization's GRC platform.
• Support periodic certifications, control assessments, and compliance reporting through the GRC tool.
• Coordinate with stakeholders to ensure accurate and timely system updates.
• Assist in:
  • System enhancements
  • User access management
  • Reporting requirements within the GRC environment

Stakeholder Management & Audit Support

• Collaborate with:
  • Process owners
  • Business teams
  • Internal audit
  • External auditors
  • Compliance teams
• Coordinate evidence requests and facilitate audit inquiries.
• Provide guidance to control owners regarding control execution and documentation requirements.
• Support management reporting and status updates on SOX compliance activities.

Candidate Requirements

• 0–2 years experience.
• CA with Big4 experience / SOX / CA / ACCA.
• Good analytical, documentation, and Excel skills.
• Ability to manage multiple tasks and meet deadlines in a team environment.
• Effective written and verbal communication skills.

Mandatory Requirement

Primary Job Profile : Internal Audit

Technical Skills : Audit, Risk Management, SOX

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