Analyst - SOX
Hyderabadonsitemid
via Greenhouse
About this role
Business SOX Analyst Role Overview: Candidate will be responsible for effective planning and execution of S-Ox compliances through Test of Design and Test of Operating effectiveness of business and financial reporting controls. Job Description: Annual review of the existing RCMs and support in updating the changes required based on process/people changes Draft the language for the newly added SOX controls required, review and align the control language with the process owners and/or key stakeholders. Perform the process walk through and Test of Design for assigned S-Ox controls. Document testing observations, discuss them with process owners, and support remediation planning. Complete the OE testing and review the observation with reporting manager and process owner/ key stakeholders.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
We compare your skills against the role requirements.
2
Level fit
This role is mid-level. We check your trajectory against it.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in Hyderabad. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included
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