Senior Process Analyst – SOX Audit
2 weeks ago
Location: Bangalore/Gurugram
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 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) preferred of SOX Compliance experience.
- Minimum 2 years in public accounting or industry audit roles (Big 4 background highly desirable).
- Sound understanding of SOX, COSO, audit standards, and risk assessment practices.
- Proficient in Microsoft Office Suite and audit documentation tools.
- Strong communication, analytical, and interpersonal skills.
Desirable Experience:
- Exposure to insurance, financial services, or brokerage industries.
- Ability to work independently and in a team across multiple assignments and stakeholders.
-
Internal Audit-(IFC/SOX )
3 weeks ago
Delhi, India BNC Global Full timeBNC has been mandated to recruit an Internal Audit with strong exposure in IFC and SOX testing for one of our Big8 Client based in Delhi NCR. Role: Internal Audit (Contract)Duration: 3–6 monthsLocation: Delhi NCR Requirements: 1–3 years of relevant experience in Internal Audit Strong exposure in IFC & SOX testing Qualified CA / Experienced IA...
-
Internal Audit-(IFC/SOX )
3 days ago
Delhi, Delhi, India BNC Global Full time ₹ 6,00,000 - ₹ 12,00,000 per yearBNC has been mandated to recruit an Internal Audit with strong exposure in IFC and SOX testing for one of our Big8 Client based in Delhi NCR.Role: Internal Audit (Contract)Duration: 3–6 monthsLocation: Delhi NCRRequirements:1–3 years of relevant experience in Internal AuditStrong exposure in IFC & SOX testingQualified CA / Experienced IA...
-
IT Audit
3 weeks ago
Delhi, India Best Infosystems Ltd. Full timeIT Audit_Delhi NCR_Hybrid Job Title: IT Audit Job Type: Full-Time Location: Delhi NCR Eperience: 2-3 Years Job Description: - Client interface for understanding the SOX IT General Controls as applicable to Application & Infrastructure operations - Conducting assessment of existing processes and align them to COBIT 2018 standard - Conducting TOE and...
-
IT Audit
2 days ago
Delhi, India Best Infosystems Ltd. Full timeIT Audit_Delhi NCR_Hybrid Job Title: IT Audit Job Type: Full-Time Location: Delhi NCR Eperience: 2-3 Years Job Description: - Client interface for understanding the SOX IT General Controls as applicable to Application & Infrastructure operations - Conducting assessment of existing processes and align them to COBIT 2018 standard - Conducting TOE and TOD for...
-
IT Audit
2 days ago
Delhi, India Best Infosystems Ltd. Full timeIT Audit_Delhi NCR_HybridJob Title: IT AuditJob Type: Full-TimeLocation: Delhi NCREperience: 2-3 YearsJob Description:- Client interface for understanding the SOX IT General Controls as applicable to Application & Infrastructure operations- Conducting assessment of existing processes and align them to COBIT 2018 standard- Conducting TOE and TOD for ITGCs-...
-
IT Audit
4 hours ago
delhi, India Best Infosystems Ltd. Full timeIT Audit_Delhi NCR_HybridJob Title: IT AuditJob Type: Full-TimeLocation: Delhi NCREperience: 2-3 YearsJob Description:- Client interface for understanding the SOX IT General Controls as applicable to Application & Infrastructure operations- Conducting assessment of existing processes and align them to COBIT 2018 standard- Conducting TOE and TOD for ITGCs-...
-
It audit
3 weeks ago
Delhi, India Best Infosystems Ltd. Full timeIT Audit_Delhi NCR_Hybrid Job Title: IT Audit Job Type: Full-Time Location: Delhi NCR Eperience: 2-3 Years Job Description: - Client interface for understanding the SOX IT General Controls as applicable to Application & Infrastructure operations - Conducting assessment of existing processes and align them to COBIT 2018 standard - Conducting TOE and...
-
It audit
18 hours ago
Delhi, India Best Infosystems Ltd. Full timeIT Audit_Delhi NCR_Hybrid Job Title: IT Audit Job Type: Full-Time Location: Delhi NCR Eperience: 2-3 Years Job Description: - Client interface for understanding the SOX IT General Controls as applicable to Application & Infrastructure operations - Conducting assessment of existing processes and align them to COBIT 2018 standard -...
-
IT Audit
2 weeks ago
Delhi, India Best Infosystems Ltd. Full timeIT Audit_Delhi NCR_HybridJob Title: IT AuditJob Type: Full-TimeLocation: Delhi NCREperience: 2-3 YearsJob Description:- Client interface for understanding the SOX IT General Controls as applicable to Application & Infrastructure operations- Conducting assessment of existing processes and align them to COBIT 2018 standard- Conducting TOE and TOD for...
-
IT Audit
3 weeks ago
Delhi, India Best Infosystems Ltd. Full timeIT Audit_Delhi NCR_Hybrid Job Title: IT Audit Job Type: Full-Time Location: Delhi NCR Eperience: 2-3 Years Job Description: - Client interface for understanding the SOX IT General Controls as applicable to Application & Infrastructure operations - Conducting assessment of existing processes and align them to COBIT 2018 standard - Conducting TOE and TOD...
