TE

Sox Consultant

Teamware Solutions
Gurgaon4-12 LPA Posted 16 Jul 2025
FULL TIME
Sox Compliance
control testing
Risk Assessment
Internal Controls
Process Documentation
+1 more

Job Description

To qualify for the role, you must have

  • More than 1 year (CAs) or 3 years (others) of a Big 4 or professional firm or professional industry experience in risks & controls, with
  • majority of experience in SOX / internal controls
  • Strong understanding of SOX and COSO framework
  • CIA certification is preferred
  • Strong academic history (degree in Business, Accounting, Engineering or similar)
  • Exceptional command on spoken and written English
  • Globally mobile and flexible to travel to onsite locations
  • Team player with strong interpersonal skills
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