Analyst, SOX Compliance

This position is listed on behalf of a partner company, which manages all applications and next steps. Our partner is looking for an Analyst, SOX Compliance based in India.

Join a collaborative, global environment where you will help strengthen internal controls and support the integrity of financial reporting. As an Analyst, SOX Compliance, you will contribute to the global Sarbanes-Oxley (SOX) compliance program by evaluating business processes, assessing risks, and testing the effectiveness of internal controls.

You will work closely with Finance, IT, operational teams, process owners, and external auditors to identify gaps and drive timely remediation. The role offers hands-on exposure to business process controls, risk assessments, and IT-dependent controls within a complex enterprise environment. You will also help improve audit documentation, testing efficiency, and the overall scalability of compliance processes.

This opportunity is well suited to an analytical professional seeking to deepen their SOX expertise while contributing to continuous improvement and cross-functional collaboration.