SOX Auditor

About the job

We are hiring SOX Auditors across Analyst and Senior Analyst levels to support and lead SOX assurance across financial reporting processes. This role focuses on control testing, compliance, and continuous improvement, ensuring a strong and effective internal control environment.

Key Responsibilities

• Perform SOX control testing (Design & Operating Effectiveness) across key finance processes
• Identify control gaps, assess risks, and track remediation of deficiencies
• Prepare and maintain SOX documentation including test plans and workpapers
• Collaborate with control owners, global teams, and external auditors
• Support SOX planning, execution, and ongoing compliance monitoring
• Contribute to standardisation, automation, and process improvement initiatives
• Drive usage of data analytics, digital audit tools, and AI-enabled testing approaches

Additional Responsibilities (Senior Level)

• Lead end-to-end SOX programme delivery across multiple entities/processes
• Manage stakeholder engagement and influence control improvements
• Track remediation actions and ensure timely closure of audit findings
• Support management reporting and insights for leadership / board-level reviews
• Drive transformation, automation, and control optimisation initiatives

What Were Looking For

• Degree in Accounting, Finance, or related field
• Strong understanding of SOX / ICFR frameworks and finance processes
• Experience in internal audit, controls, risk, compliance, or external audit

Salary

Probation:

Duration:

Salary during probation: After probation:

Annual CTC: Competitive salary

Number of openings

1 Editor’s note

Information above is Internshala's interpretation and paraphrasing of what we found on the shared link.