Responsibilities:

Support SOX 404 compliance activities with a strong focus on system implementations, upgrades, and integrations
Perform SOX risk assessments for new systems, interfaces, reports, and data migrations
Design, assess, and test:
Automated controls
Configuration-dependent controls
System-driven workflows and reports
Evaluate end-to-end process flows, including system integrations and interfaces, to ensure control completeness and accuracy
Assess and test IT General Controls (ITGCs), including:
User access management
Change management
T operations
Perform control design, operating effectiveness testing, and remediation support related to system conversions and enhancements
Collaborate closely with IT teams, PMOs, system integrators, and business process owners
Document system-driven processes, including: Process narratives Data flow diagrams, Risk and Control Matrices (RCMs)
Identify control gaps proactively and recommend practical, scalable remediation solutions
Support postgo-live stabilization efforts from a controls and compliance perspective

Required Skills & Experience:

3-7 years of experience in SOX compliance, with strong exposure to technology-enabled controls
Manufacturing experience and working experience in Big 4/Big 6 is a must
In-depth knowledge of: SOX 404, COSO framework, Automated and IT-dependent controls
Proven experience supporting: ERP implementations, System upgrades, Integration projects
Strong understanding of ITGCs and their linkage to business process controls
Hands-on experience with control documentation, testing, and remediation
Proficiency in documenting complex system-driven processes
Familiarity with ERP platforms such as SAP, Oracle, NetSuite
Experience using GRC tools (e.g., AuditBoard) is preferred
Strong analytical, communication, and stakeholder management skills
Ability to manage change and ambiguity in fast-paced implementation environments

Preferred Qualifications:

Professional certifications bachelor's degree in accounting, Information Systems, Finance
Experience working with US-listed companies or PCAOB-regulated environments
Exposure to large-scale system transformations or multi-entity implementations
Flexible to work in Shift Time of 4:00 PM - 1:00 AM IST

Accountant (ZOHO Books Experience)

SOX Technology & Systems Control Specialist