SOX Consultant

2 weeks ago


Hyderabad, Telangana, India AKIRA Advisors LLP Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Title:
SOX Senior Consultant

Location:
Remote

Job Type:
Full-Time

Responsibilities:

  • Lead the execution of SOX engagements and testing programs.
  • Review effectiveness of process controls and supervise junior analysts/consultants.
  • Provide recommendations for strengthening internal controls and remediating control gaps.
  • Ensure compliance with SOX requirements through design, implementation, and testing of business process controls.
  • Coordinate with client management and external auditors.
  • Support training and development of team members.

Qualifications:

  • Chartered Accountant (CA) or relevant professional qualification.
  • 3–5 years of experience in SOX compliance, internal audit, or risk management.
  • Strong understanding of SOX, internal controls, and risk frameworks (e.g., COSO).
  • Excellent leadership and project management skills.
  • CISA or CIA certification is a plus.


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