Analyst - SOX Compliance

Job Description: The Analyst, SOX Compliance plays an important role in supporting the annual SOX compliance program for the organization under various regional SOX Leadership. This role is part of the Assurance & Advisory Services group and is based in Bangalore, India. The objective of the position is to support the Company’s annual SOX compliance program through testing controls for operating effectiveness, identifying and reporting control deficiencies, supporting and tracking remediation efforts with local management teams, and assisting with the annual control design assessment process. The role works closely with management teams to strengthen internal controls and promote continuous improvement in financial reporting processes

Principal Responsibilities

Support execution of the annual SOX compliance program to ensure completion of key program objectives and timelines, including:

Conducting detailed analysis of key processes to document SOX control design, developing or updating process narratives, and identifying design gaps for remediation

Performing testing of controls, confirming deficiencies with control owners, and developing, validating, and tracking remediation actions

Supporting project management activities related to SOX initiatives, projects, and reporting requirements

Engage with process and control owners to identify opportunities for process improvement

Perform research or assessments to support continuous improvement of financial reporting processes

Serve as a business partner to management teams on compliance-related questions, interpretation of policies, internal control standards, and standard work instructions

Utilize SOX metrics to manage timely remediation of audit issues through review discussions with location leadership and remediation owners

Ability to travel 5–10%, including international travel preferred

Desired qualification :

Bachelor’s degree in accounting or finance (or equivalent) required

CPA or CIA preferred (or actively pursuing)

1–3 years of experience in internal audit, external audit, internal controls/compliance, or related fields