Senior Auditor - SOX Compliance

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Accounting Audit Data Analytics Documentation Excel IT Security Leadership Risk Management Salesforce

Job Overview

The Senior Internal Auditor plays a key role in the Internal Audit team, focusing on Sarbanes-Oxley (SOX) compliance. Responsibilities include documentation, testing, and remediation activities to ensure internal control awareness and compliance.

Responsibilities
  • Lead SOX documentation, testing, and remediation
  • Promote internal control awareness and compliance
  • Collaborate with various departments for process changes and improvements
  • Conduct control testing and identify deficiencies
  • Support external auditors and drive audit efficiency
Requirements & Qualifications
  • 4-5 years of relevant experience
  • Comprehensive knowledge of Sarbanes-Oxley requirements
  • Experience with India's statutory requirements preferred
  • CPA, CIA, or other relevant certifications preferred
  • Familiarity with analytics tools and software like Salesforce and Workday

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Job Type: Remote

Salary: Not Disclosed

Experience: Entry

Duration: 12.0 Months

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