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Senior Specialist

3 months ago

Bengaluru, India Talent500 Full time

The Impact You Will Make in this Role:


As a Global SOX Analyst, you will have the opportunity to tap into your curiosity and collaborate with some of the most innovative and diverse people around the world. Here, you will make an impact by:

  • Participating and executing a risk-focused Global SOX Program based on the company’s risk assessment
  • Executing E2E business process walkthroughs to get a full understanding of the process, document strong narratives and appropriate flowcharts
  • Assessing the control design aiming an appropriate risk coverage of processes
  • Performing an ongoing evaluation of the company’s control framework looking for accurate and up-to-date test attributes
  • Evaluating the effectiveness of the SOX controls in accordance with the defined annual global SOX calendar
  • Identifying process and control design and operational deficiencies and effectively communicating them to SOX Leadership and business stakeholders
  • Assisting with remediation plan agreements between business stakeholders and SOX leadership
  • Supporting remediation plan reviews to validate that open deficiencies were properly addressed by addressing the agreed action plan
  • Ensuring timely completion of work according to the established annual SOX calendar
  • Flexibility to support other SOX teams on required deliverables


Your Skills and Expertise:

To set you up for success in this role from day one, requires (at a minimum) the following qualifications:

  • BA / BS in Business Administration, Accounting, Finance or a related field
  • 2+ years of SOX compliance experience in a multinational environment or in a Public Accounting Firm
  • Intermediate knowledge of US GAAP, COSO Framework, PCAOB Auditing Standards, risk and controls standards
  • Being curious for constantly asking questions to get the best insights to provide the best solutions
  • Experience managing work with tight deadlines and working in a fast-paced environment
  • Fluent verbal and written communication and presentation skills
  • Detail-oriented with analytical and critical thinking
  • Problem-solving skills
  • Risk-oriented mindset
  • Microsoft proficiency


Additional qualifications that could help you succeed even further in this role include:

  • CPA, CA, CISA, and/or CIA
  • Big 4 integrated audit experience
  • Ability to engage at all levels of the organization
  • A flexible team player who enthusiastically pursues solutions to challenging situations