SOX Compliance Specialist

4 weeks ago


Chennai, Tamil Nadu, India Dexian India Full time

Dexian India, a leading services-based MNC organization, is seeking a highly skilled SOX Compliance Specialist to join its team. With over 25 years of experience in IT services and solution offerings, we are headquartered in McLean, Virginia, and have offices in various locations across India.

Location – Ramanujan IT City, Chennai

Responsibilities:


• Develop, implement, and maintain comprehensive SOX compliance programs.


• Conduct thorough risk assessments and internal audits to identify and mitigate compliance risks.


• Identify control gaps and work with process owners to develop remediation plans.


• Maintain detailed documentation to support SOX compliance efforts.


• Evaluate and document internal controls to ensure compliance with SOX requirements.


• Ensure timely implementation of corrective actions to address internal and external assessment findings.


• Design and deliver training programs on SOX compliance for employees.


• Identify and implement process improvements to enhance the efficiency and effectiveness of compliance activities.


• Prepare detailed reports on the status of SOX compliance efforts.


• Communicate compliance metrics, issues, and improvements to relevant stakeholders.

Qualifications:

  • Minimum of 3-5 years of experience in SOX compliance, internal auditing, or a related field.
  • Thorough understanding of SOX requirements.
  • Proven experience in risk assessment, internal controls, and compliance audits.
  • Strong analytical, organizational, and communication skills.
  • Holding certification on SOX will be an added advantage.


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