Senior Process Analyst – SOX Audit

6 days ago

Bengaluru, India Selections HR Services Private Limited Full time

Hiring: Senior Process Analyst – SOX AuditLocation:Bangalore Mode:Hybrid (1 week WFO, 3 weeks WFH) Shift:UK Shift (3:00 PM – 11:45 PM) Travel:None (Occasional travel to US HQ may occur; valid US visa preferred)Position Summary: We are looking for a detail-oriented and drivenSenior Process Analystto join our internal audit function and contribute to a disciplined approach in evaluating and improving the effectiveness of our organization’s governance, risk management, and internal control processes. The ideal candidate will work closely with the Audit Team Manager on Sarbanes–Oxley (SOX) compliance audits across divisions.Key Responsibilities: Conduct risk-based SOX audits including scoping, test execution, issue identification, and result validation. Design and perform detailed control testing as per SOX compliance requirements. Maintain documentation aligned with internal protocols and IIA Standards. Partner with stakeholders and audit clients throughout the audit lifecycle. Identify root causes for control deficiencies and propose practical recommendations. Meet defined deadlines and escalate resource or time challenges proactively. Stay updated on audit and compliance best practices. Ensure full adherence to the policies, values, and governance principles.Must-Have Qualifications: CA (1 -2 years experience)preferredof SOX Complianceexperience. Minimum2 years in public accounting or industry audit roles(Big 4 background highly desirable). Sound understanding ofSOX, COSO, audit standards , andrisk assessmentpractices. Proficient inMicrosoft Office Suiteand audit documentation tools. Strong communication, analytical, and interpersonal skills.Desirable Experience: Exposure toinsurance, financial services, or brokerageindustries. Ability to work independently and in a team across multiple assignments and stakeholders.

  • Senior Process Analyst – SOX Audit

    6 days ago

    Bengaluru, India Selections HR Services Private Limited Full time

    Hiring: Senior Process Analyst – SOX AuditLocation: BangaloreMode: Hybrid (1 week WFO, 3 weeks WFH)Shift: UK Shift (3:00 PM – 11:45 PM)Travel: None (Occasional travel to US HQ may occur; valid US visa preferred)Position Summary:We are looking for a detail-oriented and driven Senior Process Analyst to join our internal audit function and contribute to a...

  • Senior Process Analyst – SOX Audit

    4 days ago

    Bengaluru, India Selections HR Services Private Limited Full time

    Hiring: Senior Process Analyst – SOX AuditLocation: BangaloreMode: Hybrid (1 week WFO, 3 weeks WFH)Shift: UK Shift (3:00 PM – 11:45 PM)Travel: None (Occasional travel to US HQ may occur; valid US visa preferred)Position Summary:We are looking for a detail-oriented and driven Senior Process Analyst to join our internal audit function and contribute to a...

  • Senior Process Analyst – SOX Audit

    4 days ago

    Bengaluru, India Selections HR Services Private Limited Full time

    Hiring: Senior Process Analyst – SOX AuditLocation: BangaloreMode: Hybrid (1 week WFO, 3 weeks WFH)Shift: UK Shift (3:00 PM – 11:45 PM)Travel: None (Occasional travel to US HQ may occur; valid US visa preferred)Position Summary:We are looking for a detail-oriented and driven Senior Process Analyst to join our internal audit function and contribute to a...

  • Senior Process Analyst – SOX Audit

    1 week ago

    Bengaluru, India Selections HR Services Private Limited Full time

    Hiring: Senior Process Analyst – SOX Audit Location: Bangalore Mode: Hybrid (1 week WFO, 3 weeks WFH) Shift: UK Shift (3:00 PM – 11:45 PM) Travel: None (Occasional travel to US HQ may occur; valid US visa preferred) Position Summary: We are looking for a detail-oriented and driven Senior Process Analyst to join our internal audit function and contribute...

  • Senior Process Analyst

    4 days ago

    Bengaluru, India Selections HR Services Private Limited Full time

    Hiring: Senior Process Analyst – SOX Audit Location: Bangalore Mode: Hybrid (1 week WFO, 3 weeks WFH) Shift: UK Shift (3:00 PM – 11:45 PM) Travel: None (Occasional travel to US HQ may occur; valid US visa preferred) Position Summary: We are looking for a detail-oriented and driven Senior Process Analyst to join our internal audit function and contribute...

  • Senior Process Analyst – SOX Audit

    4 days ago

    Bengaluru, India Selections HR Services Private Limited Full time

    Hiring: Senior Process Analyst – SOX Audit Location: Bangalore Mode: Hybrid (1 week WFO, 3 weeks WFH) Shift: UK Shift (3:00 PM – 11:45 PM) Travel: None (Occasional travel to US HQ may occur; valid US visa preferred) Position Summary: We are looking for a detail-oriented and driven Senior Process Analyst to join our internal audit function and contribute...

  • Senior Process Analyst – SOX Audit

    6 days ago

    Bengaluru, India Selections HR Services Private Limited Full time

    Hiring: Senior Process Analyst – SOX AuditLocation: BangaloreMode: Hybrid (1 week WFO, 3 weeks WFH)Shift: UK Shift (3:00 PM – 11:45 PM)Travel: None (Occasional travel to US HQ may occur; valid US visa preferred)Position Summary:We are looking for a detail-oriented and driven Senior Process Analyst to join our internal audit function and contribute to a...

  • Senior Process Analyst – SOX Audit

    4 days ago

    Bengaluru, India Selections HR Services Private Limited Full time

    Hiring: Senior Process Analyst – SOX AuditLocation: BangaloreMode: Hybrid (1 week WFO, 3 weeks WFH)Shift: UK Shift (3:00 PM – 11:45 PM)Travel: None (Occasional travel to US HQ may occur; valid US visa preferred)Position Summary:We are looking for a detail-oriented and driven Senior Process Analyst to join our internal audit function and contribute to a...

  • Senior Process Analyst – SOX Audit

    1 week ago

    Bengaluru, Karnataka, India Selections HR Services Private Limited Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    Hiring: Senior Process Analyst – SOX AuditLocation:BangaloreMode:Hybrid (1 week WFO, 3 weeks WFH)Shift:UK Shift (3:00 PM – 11:45 PM)Travel:None (Occasional travel to US HQ may occur; valid US visa preferred)Position Summary:We are looking for a detail-oriented and drivenSenior Process Analystto join our internal audit function and contribute to a...

  • SSDM - SOX Audit

    1 week ago

    Bengaluru, India Gallagher Service Center LLP Full time

    Job Description Description We are looking for an experienced SSDM - SOX Audit to join our team. The ideal candidate should have 10-14 years of experience in SOX Audit and should be well-versed in the Indian job market context. Responsibilities - Develop and implement SOX audit plans, programs, and procedures - Conduct risk assessments and identify control...