Location
pune district
Job Type
Full-time
Posted
June 14, 2026
Job Description
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
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