Work you will do:
The key job responsibilities will be to:
Collect, review, and analyze data related to financial systems and processes for SOX compliance.
Guide first-line teams in documenting, implementing, and executing controls effectively.
Execute and support business process(s) and IT key control tests and SOX self-assessment testing for all business processes, IT functions, and entity-level controls (including system access).
Create internal control documentation such as narratives, process flows, and supporting workpapers.
Safeguard privileged and proprietary information against unauthorized disclosure.
Identify and implement process improvement opportunities and standardization initiatives across Finance operations.
Perform controls benchmarking against leading frameworks (COSO, PCAOB) to identify gaps and redundancies.
Apply problem-solving and critical thinking to identify deficiencies, assess risk implications, and perform root cause analysis; assist with deficiency aggregation.
Prepare and present clear, concise reports to stakeholders summarizing findings and agreed remediation plans.
Engage stakeholders proactively, building strong relationships and ensuring high-quality deliverables.
Support project management activities, including planning, staffing, and status reporting.
Exercise professional skepticism and judgment, adhering to ethical standards throughout engagements.
Continually develop technical and professional skills through learning programs.
Support organizational initiatives and contribute to team development.
Required skills
Experience: 2-3 years of relevant experience in Audit, Assurance, and SOX compliance.
Strong business process controls experience, including knowledge of IT General Controls (ITGC) .
Deep understanding of Finance and Accounting process risks , including:
Month-End Close (R2R): journal entries, accruals, prepaids, reconciliations, intercompany, consolidations.
Procure-to-Pay (P2P): vendor master data, payment controls, three-way match, fraud risk.
Order-to-Cash (O2C): billing accuracy, revenue recognition, collections, unapplied cash.
Willingness to expand skillset and work on related areas such as IT controls and data analytics.
Demonstrated leadership, problem-solving, and strong verbal and written communication skills.
Ability to prioritize tasks, manage ambiguity, and deliver under tight timelines.
Ability to work both independently and as part of a team with professionals at all levels.
Preferred skills
Big 4 experience
Ability to work in global delivery mechanisms
Experience in Healthcare industry
Shift Time 2:00 PM 11:00 PM IST
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
