SOX Audit Analyst

Location: Hyderabad
Experience: 1 2 Years
Notice Period: Immediate Joiners / Short Notice Preferred

Job Summary

We are looking for a SOX Audit Associate to support internal control testing, documentation, and compliance activities. The ideal candidate should have basic knowledge of SOX, Internal Audit, Risk & Controls, and financial processes.

Key Responsibilities

• Assist in SOX compliance and internal control testing activities.
• Perform testing of key controls and document testing results.
• Review process documentation, control descriptions, and supporting evidence.
• Identify control gaps, exceptions, and potential risks.
• Assist in preparing audit working papers and maintaining proper documentation.
• Coordinate with process owners to obtain audit evidence and clarifications.
• Support walkthroughs, control testing, and remediation activities.
• Follow up on audit observations and control deficiencies.
• Ensure audit documentation is complete, accurate, and maintained as per requirements.
• Support the team during internal and external audit activities.

Required Skills

• Basic understanding of SOX / Sarbanes-Oxley compliance.
• Knowledge of Internal Audit, Internal Controls, Risk & Compliance.
• Understanding of financial and business processes.
• Good analytical and documentation skills.
• Good communication and interpersonal skills.
• Proficiency in MS Excel and MS Office.
• Ability to work with different stakeholders and meet deadlines.

Education

• B.Com / M.Com / MBA Finance / CA Inter / CMA Inter or equivalent qualification.

Preferred

• Experience in SOX testing, internal audit, controls testing, or compliance.
• Exposure to ICFR / internal controls over financial reporting will be an advantage.
• Candidates with experience in audit documentation and control testing are preferred.

Keywords

SOX Audit | SOX Compliance | Internal Audit | Internal Controls | ICFR | Risk & Controls | Control Testing | Audit | Compliance | Financial Controls | Audit Working Papers