Compliance Specialist

We’re looking for a SoX Consultant who will play a crucial role in ensuring compliance with SOX regulations by evaluating and testing internal controls over financial reporting. They perform risk assessments, document processes, and validate ITGC and application controls. The role involves working with stakeholders and auditors to support audits and address control gaps. Additionally, they recommend and implement improvements to strengthen governance, risk management, and compliance frameworks.

Your responsibilities

• Drafting governance, policies and processes needed to maintain our SOX regime
• Ability to check our enterprise systems and corporate applications for the presence and evidence collated for controls for SOX.

Your Profile

Essential skills/knowledge/experience

• Bachelor’s or Master’s Degree in Computer Science, Software Engineering or related field.
• Strong understanding of SOX compliance and internal controls over financial reporting (ICFR)
• Experience in ITGC and application control testing
• Knowledge of risk assessment, control design, and documentation
• Experience working with auditors and audit processes
• 5 years working experience of SOX controls.
• Experience with ERP systems (SAP, Oracle, etc.)
• Knowledge of automation tools for control monitoring and testing
• Professional certifications (e.g., CISA, CA, CPA, CIA)
• Exposure to process improvement and remediation planning
• Strong communication and stakeholder management skills

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