Compliance Assurance Specialist

1 week ago


Bengaluru, Karnataka, India Black Box Full time

Job Overview

The Black Box company seeks a highly skilled Compliance Assurance Specialist to perform financial audits and ensure the compliance health of its regions. As a Senior Associate Internal Auditor, you will work under the Global Compliance Manager and Senior Internal Auditor to assist in performing audit plans, checking samples, and reviewing processes.

Key Responsibilities:

  • Prepare end-to-end risk control matrices and perform SOX control testing
  • Draft reports and provide recommendations on identified issues
  • Evaluate the effectiveness of risk management within the company
  • Assist in identifying risks and testing controls with the audit manager
  • Provide education and advice on compliance and risk assessment to business units and teams
  • Monitor process changes and implement fraud mitigation measurements
  • Anticipate emerging issues through data and assessments
  • Communicate with various stakeholders

Requirements:

  • Candidate must hold a CA degree in accounting, finance, or a related field
  • Minimum of three years' experience in audit or consulting, preferably in a SOX environment
  • Proven experience in internal audit and SOX audits
  • Ability to undertake financial audits independently
  • Strong negotiation and problem-solving skills
  • Excellent communication and team player skills
  • Strong analytical and critical-thinking skills

Compensation and Benefits:

We offer a competitive salary of $120,000 per year, commensurate with experience. Additionally, our benefits package includes health insurance, retirement plan, and paid time off.

About Us:

Black Box is a leading company in the industry, committed to providing excellent services to its clients. We value our employees and strive to create a positive work environment.



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