Analyst, SOX Compliance

TL;DR

Analyst, SOX Compliance: Supporting and strengthening the company’s Sarbanes-Oxley (SOX) compliance framework with an accent on evaluating business processes, assessing risk, and collaborating with stakeholders. Focus on conducting walkthroughs, performing control testing, and coordinating remediation efforts.

Location: Virtual Office (Telangana), requiring accommodation for multiple time zones for collaboration with U.S.-based stakeholders.

Company

hirify.global empowers organizations worldwide to create the best customer and employee experiences with an AI-powered Experience Orchestration platform.

What you will do

• Support SOX planning, scoping, and risk assessment activities.
• Conduct end-to-end business process walkthroughs to evaluate control design and operating effectiveness.
• Perform testing of business process controls and IT-dependent/manual application controls (ITACs).
• Identify control gaps, assess impact, and prepare documentation of findings.
• Communicate results and recommendations to business stakeholders.
• Coordinate and track remediation efforts for identified deficiencies.
• Contribute to continuous improvement of the SOX program.

Requirements

• CA, CIA, CPA (preferred).
• 2+ years of experience in SOX compliance or Internal Audit, with direct experience in business process controls.
• Experience testing business process controls and IT-managed application controls (ITACs).
• Strong understanding of control design, risk assessment, and control gap analysis.
• Demonstrated ability to exercise sound professional judgment and critical thinking.
• Excellent written and verbal communication skills.

Culture & Benefits

• Work in a global company with over 6,000 employees.
• Independence to make a larger impact and take ownership of work.
• Embrace empathy and cultivate collaboration.
• Opportunity to support a global SOX program.