- This role is a key contributor within the Finance Business Team at the Hyderabad Center of Excellence, partnering with global stakeholders to help ensure accurate financial reporting and a strong control environment.

Key Responsibilities :

- Execute SOX 404 testing for business process and IT-dependent controls in accordance with the COSO framework

- Assess design and operating effectiveness of financial and operational controls

- Identify and document control gaps, deficiencies, and remediation actions

- Maintain complete and well-organized testing documentation and audit evidence

- Support preparation of SOX testing status reports and metrics for management and leadership review

- Collaborate with process owners, IT teams, and internal audit to support timely issue resolution

- Contribute to continuous improvement initiatives to enhance testing quality, efficiency, and standardization

- Adhere to established timelines, quality standards, and compliance requirements

Technical Skills :

- SOX 404 compliance, internal controls, and risk assessment ERP systems such as SAP (FI/CO, MM, SD) or Oracle Financials GRC and audit tools (SAP GRC, Workiva, AuditBoard, ServiceNow GRC, or equivalent) Microsoft Excel (Pivot Tables, Lookups), PowerPoint, and SharePoint

- Understanding of IT General Controls (ITGCs) and automated controls

Qualifications :

- 2 - 4 years of experience in SOX testing, internal audit, or business controls Strong analytical, documentation, and communication skills Ability to work effectively in a hybrid, global environment