Responsibilities:
- Support SOX 404 compliance activities with a strong focus on system implementations, upgrades, and integrations
- Perform SOX risk assessments for new systems, interfaces, reports, and data migrations
- Design, assess, and test:
- Automated controls
- Configuration-dependent controls
- System-driven workflows and reports
- Evaluate end-to-end process flows, including system integrations and interfaces, to ensure control completeness and accuracy
- Assess and test IT General Controls (ITGCs), including:
- User access management
- Change management
- T operations
- Perform control design, operating effectiveness testing, and remediation support related to system conversions and enhancements
- Collaborate closely with IT teams, PMOs, system integrators, and business process owners
- Document system-driven processes, including: Process narratives Data flow diagrams, Risk and Control Matrices (RCMs)
- Identify control gaps proactively and recommend practical, scalable remediation solutions
- Support postgo-live stabilization efforts from a controls and compliance perspective
Required Skills & Experience:
- 3-7 years of experience in SOX compliance, with strong exposure to technology-enabled controls
- Manufacturing experience and working experience in Big 4/Big 6 is a must
- In-depth knowledge of: SOX 404, COSO framework, Automated and IT-dependent controls
- Proven experience supporting: ERP implementations, System upgrades, Integration projects
- Strong understanding of ITGCs and their linkage to business process controls
- Hands-on experience with control documentation, testing, and remediation
- Proficiency in documenting complex system-driven processes
- Familiarity with ERP platforms such as SAP, Oracle, NetSuite
- Experience using GRC tools (e.g., AuditBoard) is preferred
- Strong analytical, communication, and stakeholder management skills
- Ability to manage change and ambiguity in fast-paced implementation environments
Preferred Qualifications:
- Professional certifications bachelor's degree in accounting, Information Systems, Finance
- Experience working with US-listed companies or PCAOB-regulated environments
- Exposure to large-scale system transformations or multi-entity implementations
- Flexible to work in Shift Time of 4:00 PM - 1:00 AM IST
