int(7691)
Mumbai, India

Analyst / SOX Tester

Our client is the world’s well-known investment management providing financial services to the most dynamic markets in the industry. While providing innovative capital solutions is their major goal, they offer new ways for companies to scale their business while maintaining control of critical aspects. They are looking for a SOX Tester in their Finance Department, who can manage primary functions end to end.

 

Please contact Nishi Jathar or email your cv directly in word format with job reference number: JO0000006580 to bankingandfinance-in@theedgepartnership.com.

 

Please note that due to the high number of applications only shortlisted candidates will be contacted. If you do not hear from us in the next 5 business days, we regret to inform you that your application for this position was unsuccessful.

Apply for this Job

Key responsibilities

  • Management of all financial service level procedures along with audit control in terms of SOX guidelines.
  • Assist with preparation of process flows and controls by coordinating with all functions.
  • Review and maintain transactional testing of the business along with documentation of the IT control.
  • Managing end to end generation and facilitation of UAT.
  • Overlook and implement all user workflow methodologies in the life cycle.
  • Recognize potential for greater process and reporting efficiencies and make recommendations for improvements.

Role requirements

  • Minimum 2-5 years of experience in the financial services, mainly on Sarbanes Oxley (Big 4 experience is a plus).
  • BS/BA degree in Accounting or Finance, Certified degree in MBA or preferrable CFA.
  • Strong knowledge of Controls and SOX.
  • Excellent written and oral communication skills required.
  • Proficiency in Microsoft Excel, Visio, and PowerPoint.
  • Skills: Analytical skills, Interpersonal skills, Problem Solving, Flexible, Multi-Tasking, Creative, Ethically strong.
  • Excellent knowledge in GRC Tools (Archer is a plus).