SOX Compliance Analyst

5 days ago

Hyderabad, India Teamware Solutions Full time

Job Description Key Responsibilities: - Assist in the development, documentation, and testing of internal controls related to financial reporting in accordance with SOX requirements. - Conduct risk assessments and identify control gaps within business processes. - Coordinate and support SOX audit activities, including control testing and remediation efforts. - Collaborate with finance, IT, and business teams to implement corrective actions for control deficiencies. - Prepare clear and concise reports on SOX compliance status, audit findings, and remediation progress. - Maintain up-to-date knowledge of SOX regulations and industry best practices. - Support external and internal auditors during SOX audits. - Facilitate training sessions to increase awareness of SOX controls and compliance requirements. Qualifications and Requirements: - Bachelor's degree in Accounting, Finance, Business Administration, or related field. - 2+ years of experience in SOX compliance, internal audit, or financial controls. - Strong understanding of SOX 404 requirements and internal control frameworks (e.g., COSO). - Experience with control testing, documentation, and remediation processes. - Familiarity with IT general controls (ITGC) and application controls is a plus. - Excellent analytical, organizational, and communication skills. - Proficiency in Microsoft Office Suite and compliance management software. Desirable Skills and Certifications: - Certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA). - Experience with ERP systems (e.g., SAP, Oracle) and control monitoring tools. - Knowledge of regulatory environments and financial reporting standards (GAAP, IFRS). - Ability to work collaboratively across departments and with external auditors.

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