Internal Auditor

Job Description -

We are seeking an Assistant Manager – SOX Testing to support end‑to‑end SOX 404 control testing across business or role involves executing and reviewing control testing, coordinating with stakeholders and auditors, and supporting SOX reporting and compliance activities.

Experience - 2-5 yrs of relevant exp.

Key Responsibilities

• Perform and review SOX design and operating effectiveness testing for business process controls and ITGCs
• Update and review RCMs, narratives, and audit workpapers
• Identify control gaps, deficiencies, and remediation actions
• Coordinate with process owners, IT teams, and external auditors
• Track testing status, issues, and remediation plans
• Prepare SOX dashboards and management reports

Qualifications-

CA, MBA Fin, M.com, CFA or any graduate with relevant experience