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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

4 Years

Max Experience

6 Years



Any Graduation

Post Graduation

CA - Qualified, CPA



  • Perform and documents financial and IT testing for SOX 404 and 302 compliance assigned to the offshore team while under the direct supervision of the SOX Manager
  • Lead SOX process walkthroughs and complete referenced audit work papers that document audit procedures performed
  • Collect, review, and analyzes data pertaining to information systems functions relative to SOX compliance
  • Demonstrates project management experience through using available tools and technology and escalate project management issues as needed
  • Communicate effectively with U.S. management by phone, email or other correspondence to explain complex requirements and complete follow-ups as required
  • Make recommendations based on legislative changes and regulatory requirements to improve accuracy and efficiency
  • Assist in execution of solutions to business problems using data analysis and visualization tools
  • Design and support digital dashboards that visualize audit results and findings
  • Plan, coordinate, conduct, and document audits/reviews in accordance with Internal Audit and IPPF Standards
  • Participates in report writing, suggests remediation plans for identified risks though a collaborative discussion with stakeholders
  • This position is offered on local terms and conditions. Expatriate assignments and sponsorship for employment visas, even on a time-limited visa status, will not be awarded.


  • Bachelor's degree in Accounting, Finance, Information Systems, or related field
  • 4+ years’ experience in public accounting
  • Experience in testing internal controls around financial, application, and IT general controls (ITGCs)
  • CA or CPA certification
  • CISA certification
  • Knowledge of and skill in applying auditing principles and practices
  • Ability to document and communicate control deficiencies in a clear, precise and actionable manner
  • Willing to accommodate U.S. work hours when needed
  • Willingness and ability to travel globally when required
  • Must be legally authorized to work in India for any employer without sponsorship
  • Must be fluent in English (written and spoken)
  • Successful completion of interview required to meet job qualification
  • Reliable, punctual attendance is an essential function of the position


  • Advanced degree in Accounting, Finance, Information Systems or related file
  • Public Accounting Big 4 experience
  • Direct experience in the transportation/aviation fields
  • Experience with data analytics and visualization tools such as Spotfire, Power BI, Alteryx Python (including Pandas and Jupyter), Power Query


Chartered Accountant(CA)CIACPACISASOXAuditAlteryxPythonPower BIInternal ControlRegulatory Compliance

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