SPA SOX Finance

Job Title: Senior Process Analyst - SOX Compliance (SPA)

Experience: 1-4 Years

Location: Bangalore

Work Mode: Remote (Complete remote but should travel to Bangalore office 1 week in a quarter on own expenses, company will not provide travel & stay expenses)

Shift: UK Shift (3:00 PM - 12:00 AM IST)

Department: Financial Accounting & Compliance

Qualification: Chartered Accountant (CA) - Mandatory

Immediate Joiners Alert

We're looking for candidates who can join immediately.

If you're available, please send your CV via WhatsApp only to: 9076159575.

Please note: No calls will be entertained.

Job Summary

We are seeking a qualified Senior Process Analyst to join our Company, supporting SOX compliance and financial process control reviews. The ideal candidate will be a Chartered Accountant (CA) with 1-4 years of experience in financial accounting, audit, or internal control testing. This role ensures accurate and effective monitoring of controls over financial reporting, supporting global statutory and compliance requirements.

Key Responsibilities
• Execute and monitor SOX compliance activities across finance and accounting processes.
• Conduct process walkthroughs and assess effectiveness of financial control design and operations.
• Identify control gaps or inefficiencies and assist in implementing effective remediation plans.
• Prepare and maintain high-quality documentation, including control matrices, process flows, and testing evidence.
• Liaise with internal stakeholders to ensure control compliance and timely resolution of issues.
• Collaborate with auditors and provide necessary support during internal and external audits.
• Support initiatives to improve process efficiency and enhance the internal control environment.
• Prepare periodic reports on control performance and SOX status for leadership.

Required Qualifications & Skills
• Chartered Accountant (CA) - Mandatory
• 1-4 years of post-qualification experience in SOX compliance, statutory audits, or financial control functions.
• Strong understanding of accounting processes, internal controls, and financial reporting.
• Familiarity with ERP systems (SAP/Oracle preferred).
• Proficient in MS Excel and documentation tools.
• Strong interpersonal, organizational, and communication skills.
• Ability to work independently and meet tight deadlines in a fast-paced environment.