GRC Technology/SOX Analyst

Role

- SOX Analyst. Experience 10+ years. Location : Bengaluru..

Job description:. The SOX Analyst should manage, monitor, and report on compliance efforts in PGS System to achieve and maintain compliance with SOX regulations.

Candidate is expected to work in collaboration with internal and external auditors.

The SOX Analyst will assist in the development of annual financial, and third-party risk assessment process, evaluate financial risks and controls.

Responsibilities:

- Manage, monitor, and report on compliance efforts related to SOX regulations within the PGS system and related financial processes.

- Ensure the design and effectiveness of internal controls over financial reporting (ICFR).

- Develop and maintain documentation related to SOX compliance, including process narratives, control matrices, and testing results.

- Stay abreast of changes in SOX regulations and best practices, and implement necessary updates to internal processes and controls.

- Serve as the primary point of contact for internal and external auditors during SOX audits.

- Coordinate and facilitate audit walkthroughs, testing, and remediation activities.

- Respond to audit inquiries and provide necessary documentation and support.

- Work collaboratively with auditors to address identified control deficiencies and implement corrective actions.

- Assist in the development and execution of the annual financial and third-party risk assessment process.

- Evaluate the design and operating effectiveness of financial controls, identifying and assessing potential risks.

- Perform testing of key controls and document testing results.

- Provide recommendations for control improvements and risk mitigation strategies.

- Identify opportunities to streamline and improve financial processes and internal controls.

- Develop and maintain process documentation, including flowcharts and narratives.

- Ensure that all documentation is accurate, up-to-date, and compliant with SOX requirements.

- Work with system owners to ensure that system access and control are appropriate.

- Provide training and guidance to employees on SOX compliance requirements and best practices.

- Communicate effectively with stakeholders at all levels of the organization.

- Prepare and present reports on SOX compliance activities and findings.

Qualifications:

Master's degree in Accounting, Finance, or a related field.

10+ years of experience in SOX compliance, internal audit, or related roles.

Strong understanding of SOX regulations, COSO framework, and GAAP.

Experience with large-scale systems, preferably PGS or similar systems.

Proven ability to manage and execute SOX compliance programs.

Excellent analytical, problem-solving, and risk assessment skills.

Strong communication, interpersonal, and presentation skills.

Ability to work independently and collaboratively in a fast-paced environment. -

Experience working with both internal and external auditors.

Proficiency in using audit and compliance software.

Relevant professional certifications (CPA, CIA, CISA) are highly preferred.