Risk Assurance Specialist

Title: Analyst (1–3 yrs of Work Experience);
Senior Analyst (3–5 yrsof Work Experience)

Location: Bangalore

Time: 12:00 pm-9:30 pm

Responsibilities

SOX 404 support on behalf of the Client’s Internal Audit Team

Execute the end-to-end annual SOX 404 program for business and IT controls (planning, walkthroughs, design

assessment, interim testing, roll-forward, and remediation), including timeline coordination, status reporting,

and quality reviews in line with US financial reporting requirements.

Assess control design and operating effectiveness by analyzing process flows, evidence, control precision, and

exceptions, document clear, defensible conclusions.

Produce technically robust, audit-ready workpapers with well-structured testing logic and clear linkage to

control objectives/assertions, in compliance with client methodology and relevant standards.

Coordinate with the onshore SOX client ...