SOX & Audit Specialist

Job Title : Audit SOX Compliance

Experience : 4 - 7 Years

Location : Noida (Hybrid 3 Days from Office)

Shift Timing : 2 PM 12 AM IST

Interview Process : 2 Rounds (1 Client Round)

Job Description :

We are seeking an experienced SOX & Audit Specialist to join our team. The ideal candidate will have hands-on experience in SOX compliance, internal controls, and audit engagements with strong analytical and reporting skills.

Key Responsibilities :

• Lead and support SOX 404 compliance programs, including risk assessment, scoping, testing, and remediation.
• Perform internal audits to evaluate the effectiveness of financial, operational, and compliance controls.
• Conduct walkthroughs and document process flows, risk control matrices (RCM), and control design evaluations.
• Perform test of design (ToD) and test of effectiveness (ToE) for internal controls.
• Identify control deficiencies, gaps, and recommend remediation steps.
• Coordinate with process owners, business teams, and external auditors to support audit requirements.
• Prepare audit reports, working papers, and maintain proper documentation.
• Provide advisory support for process improvements and risk mitigation strategies.
• Ensure compliance with company policies, procedures, and regulatory Skills & Qualifications :
• 4 -7 years of relevant experience in SOX compliance, internal controls, and audit engagements.
• Strong knowledge of US GAAP, SOX 404, and internal control frameworks (COSO, COBIT, etc.).
• Experience in planning, executing, and managing audits across different functions.
• Strong understanding of financial reporting risks and internal control testing methodology.
• Excellent communication skills (written and verbal) for engaging with stakeholders across regions.
• Proficiency in MS Excel, Word, PowerPoint, and audit tools (e.g., AuditBoard, TeamMate, Archer preferred).
• Ability to work in late shifts (2 PM 12 AM IST) and collaborate with global stakeholders.
• Professional certifications like CA, CPA, CIA, CISA are highly preferred (not mandatory).

(ref : hirist.tech)