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Job Overview



Job Role

SOX Audit

Gender preferred

No Preferences

Functional Area

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office


Min Experience

3 Years

Max Experience

5 Years



Any Graduation

Post Graduation

CA - Qualified, CPA



  • Support the end-to-end Internal Controls over Financial Reporting (ICFR) compliance for the Company, including Business Process controls, IT General Controls (ITGC) and Entity Level Controls (ELC), to ensure Sarbanes-Oxley (SOX) compliance
  • Attend process walkthrough meetings; maintain process flow diagrams, narratives and Risk Control Matrices (RCM)
  • Execute the annual controls testing plan, including control testing, key reports, automated controls and SOC report review
  • Identify control deficiencies, develop remediation plans and determine adequacy of mitigating controls
  • Improve automation of control certifications and control testing by using the AuditBoard tool
  • Assist with reporting on Internal Control Questionnaire (ICQ) and control testing results


  • Strong knowledge of Sarbanes-Oxley (SOX), PCAOB auditing standards, COSO and US GAAP
  • Chartered Accountant, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or equivalent certification required
  • Experience in testing IT General Controls and IT Automated Controls, with sound understanding of IT infrastructure and applications
  • 3+ years in a public accounting firm or public company with internal or external ICFR audit experience
  • Understanding of external auditor requirements and expectations for SOX ICFR compliance
  • Ability to manage multiple projects simultaneously and to analyze data effectively, efficiently and accurately
  • Strong written and verbal communication skills
  • Professional demeanor with ability to interact with all levels of management
  • Proficiency with Excel, Visio, Word and other MS Office applications


Chartered Accountant(CA)CPACIAInternal ControlSOXExcelInternal AuditCOSOUS GAAPFinancial Reporting

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