Sox Auditor

Location: PAN India

Job Description:

We are seeking a highly skilled SOX Compliance Specialist to join our team. The ideal candidate will have extensive experience in SOX compliance, specifically in testing ITGC controls. The role involves executing Tests of Design (TOD) and Tests of Effectiveness (TOE), ensuring compliance with regulatory requirements, and analyzing gaps in current processes to suggest improvements. The candidate will also face internal and external audits, providing expert insights to enhance our compliance framework.

Key Responsibilities:

• Execute Tests of Design and Effectiveness for ITGC controls.
• Analyze current processes to identify gaps and propose improvements to Application Owners.
• Collaborate with internal teams to ensure seamless audit processes.
• Provide expert guidance during internal and external audits.
• Develop and implement compliance strategies aligned with SOX regulations.

Must-Have Qualifications:

• 4+ years of relevant SOX experience in ITGC controls testing.
• Proven experience in executing Tests of Design (TOD) and Tests of Effectiveness (TOE).
• Strong background in facing internal and external audits.
• Ability to analyze gaps in current processes and suggest improvements.

Good to Have:

• Experience in ITGC audits as an auditor.
• Demonstrated expertise in Incident Management and Change Management.