SOX Controls Tester for business and finance process Contract

We are seeking a detail-oriented and analytical SOX Auditor to support the execution of Sarbanes-Oxley (SOX) compliance testing across business and finance processes. The ideal candidate will have a strong understanding of internal control frameworks, financial reporting risks, and operational processes. This is a hands-on role focused on testing control design and operating effectiveness to ensure regulatory compliance and robust internal governance.

Key Responsibilities

• Execute SOX 404 testing across core financial cycles including Order-to-Cash (O2C), Procure-to-Pay (P2P), Record-to-Report (R2R), Payroll, and Treasury.
• Perform walkthroughs with process owners to understand internal control design and validate alignment with financial reporting risks.
• Assess the design and operating effectiveness of internal controls through detailed test plans and sampling methodologies.
• Document test results, identify control deficiencies, and follow up with stakeholders on remediation actions.
• Review and update Risk Control Matrices (RCMs), process narratives, and flowcharts to reflect process changes and risk assessments.
• Collaborate with business and finance teams to address control gaps, process inefficiencies, and compliance risks.
• Support external auditors and regulatory reviews by providing relevant documentation and testing support.
• Maintain up-to-date knowledge of internal control and financial reporting standards, including COSO, US GAAP, and relevant IFRS.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related discipline.
• 3–8 years of experience in SOX compliance, internal audit, risk assurance, or external audit with SOX exposure.
• Strong understanding of financial and business process controls and internal control frameworks (e.g., COSO).
• Experience with RCMs, process walkthroughs, control testing, and documentation.
• Familiarity with ERP systems such as SAP, Oracle, or Workday.
• Excellent communication and stakeholder engagement skills.
• Professional certifications (e.g., CIA, CISA, CPA) are an advantage.

Argyll Scott Consulting Private Limited

Argyll Scott Asia is acting as an Employment Business in relation to this vacancy.