ICOFR, IFC & SOX Compliance Specialist

Job Purpose:

Uniqus is seeking a highly motivated and detail-oriented professional to join our team as an ICOFR, IFC & SOX Compliance Specialist. This pivotal role involves evaluating, testing, and ensuring robust compliance with Internal Controls over Financial Reporting (ICOFR), Internal Financial Controls (IFC), and Sarbanes-Oxley (SOX) requirements, contributing significantly to our clients financial integrity and regulatory adherence.

Key Responsibilities:

• Design, implement, and assess internal control frameworks in strict compliance with SOX, IFC, and ICOFR regulations.
• Conduct comprehensive risk assessments to identify and evaluate key controls necessary to mitigate financial reporting risks effectively.
• Perform thorough walkthroughs and testing of internal controls to ensure both their design and operating effectiveness.
• Support management in the timely remediation of identified control deficiencies and provide actionable recommendations for process improvements.
• Collaborate closely with finance, internal audit, IT, and external auditors to ensure seamless compliance with all applicable standards.
• Maintain accurate and up-to-date documentation of process narratives, risk control matrices, and control testing results.
• Assist in the development and implementation of robust policies and procedures to continuously enhance financial controls.
• Monitor relevant regulatory updates and industry best practices to proactively strengthen the organization's control environment.
• Provide clear and engaging training and awareness sessions to stakeholders on internal controls and compliance requirements.
• Support automation and optimization initiatives for SOX and IFC compliance processes to improve efficiency.

Qualifications & Experience:

• Bachelor's or Master's degree in Accounting, Finance, Business Administration, or a related field.
• Professional certifications such as CA, CPA, CISA, or CIA (preferred).
• Strong knowledge of the COSO framework, SOX 404, IFC, and financial reporting requirements.
• Experience in Big 4 consulting firms or internal audit functions in a corporate setting is a plus.
• Proficiency in ERP systems (e.g., SAP, Oracle) and GRC tools (e.g., Archer, AuditBoard) is desirable.
• Strong analytical skills, exceptional attention to detail, and the ability to work independently.
• Excellent communication and stakeholder management skills, capable of effectively interacting with diverse groups.