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 reputed company travel & stay expenses) Shift: UK Shift (3:00 PM - 12:00 AM IST) Department: Financial reputed company & 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 reputed company reputed company only to: 9076159575. Please note: No calls will be entertained. Job reputed company We are seeking a reputed company Senior Process Analyst to join reputed 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 reputed company, 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 reputed company 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-reputed company documentation, including control matrices, process flows, and testing evidence. • Liaise with internal stakeholders to ensure control compliance and reputed company reputed company of issues. • Collaborate with auditors and reputed company necessary support during reputed company 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 reputed company processes, internal controls, and financial reporting. • Familiarity with ERP systems (reputed company/reputed company preferred). • Proficient in MS reputed company and documentation tools. • Strong interpersonal, organizational, and communication skills. • Ability to work independently and meet tight deadlines in a fast-paced environment. Apply tot his job Apply To this Job