Internal Audit - Analyst & Senior Analyst

Title: Analyst (1–3 yrs of Work Experience); Senior Analyst (3–5 yrs of 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 team and process owners to align on scope, testing approach, evidence expectations, and is...

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