Back
Mid-level SOX analyst at a well-known investment firm in Hyderabad attracts high applicant density.
SOX 404 expertise is niche to finance and regulated environments, limiting cross-industry transferability.
Mandatory SOX 404 experience and explicit two-year requirement increase screening rigor.
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Manage and support end-to-end SOX 404 testing lifecycle including walkthroughs, control testing, and remediation efforts.
Act as liaison between control owners, business teams, and external auditors to ensure timely and accurate control execution and documentation.
Drive closure of assigned controls or activities independently, identifying and resolving control gaps or risks in collaboration with stakeholders.
Minimum 2 years of hands-on experience in SOX 404 compliance, including testing, control walkthroughs, and remediation tracking.
Bachelor's or Master’s degree in Commerce (B.Com / M.Com), Business Administration (BBA / MBA) or equivalent.
Practical knowledge of internal controls, business risks, compliance requirements, and audit collaboration.
Workplace location requires hybrid model with at least three days/week onsite in designated Invesco office.
Experienced in managing SOX 404 compliance activities involving control owners, auditors, and multiple internal stakeholders.
Comfortable leading control documentation, testing evidence collection, and issue resolution independently with ownership.
Able to prioritize and manage multiple responsibilities in a dynamic, collaborative environment focused on risk and compliance.