Senior Analyst - Jsox

Carat

Bangalore, India
Jsox compliance testing experience
Business process controls design and testing
Risk identification and control evaluation
The role involves developing test procedures to identify key financial, operational, and technology risks for JSOX compliance

Job Summary

  • The role involves developing test procedures to identify key financial, operational, and technology risks for JSOX compliance.
  • Candidates will work closely with regional leads and external audit firms like KPMG to execute the JSOX program across APAC, Americas, and EMEA.
  • The position requires maintaining high-quality work papers in Riskonnect and communicating control deficiencies to relevant stakeholders.

Matching Summary

The role involves developing test procedures to identify key financial, operational, and technology risks for JSOX compliance.

Skills & Requirements

Must-have

  • JSOX compliance testing experience
  • Business process controls design and testing
  • Risk identification and control evaluation
  • Work paper documentation in Riskonnect
  • Stakeholder communication with audit firms

Nice-to-have

  • Data analytics tools like Python or Tableau
  • RPA and AI agent exposure in audit
  • IT controls and entity level controls testing
  • Media advertising industry familiarity
  • Global stakeholder engagement skills

Key Requirements

  • 2-3 years experience in internal audit or risk management
  • Chartered Accountant (ICAI) or CPA/ACCA qualification required
  • Bachelor's degree in accounting, finance, or related field
  • Experience with Big 4 or internal audit at public companies

Work Rights

Not specified

Tailored Resume

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