SOX/Financial Control Testing Analyst-Big4

You have been mandated to recruit a skilled Chartered Accountant (CA) with experience in SOX (Sarbanes-Oxley) testing and financial control processes for a temporary role based in Gurgaon. The ideal candidate will have a strong background in SOX testing, with a particular focus on Internal Financial Controls (IFC), and a solid understanding of financial control frameworks. Key Responsibilities: - Perform SOX testing to assess the effectiveness of internal controls over financial reporting (ICFR). - Execute detailed testing of financial controls and processes in line with SOX compliance requirements. - Assess the design and operating effectiveness of internal controls. - Collaborate with stakeholders to ensure timely and accurate completion of testing. - Review and evaluate financial reporting processes and identify potential control weaknesses. - Prepare detailed documentation of testing performed, including any identified issues and corrective actions. - Assist in the preparation of reports and presentations for senior management regarding testing results and recommendations. - Ensure adherence to SOX compliance requirements and relevant regulations. Required Skills & Qualifications: - Chartered Accountant (CA) qualification with relevant experience in SOX testing and financial controls. - Minimum 2-3 years of experience in SOX testing, IFC, or financial control testing. - Strong knowledge of SOX compliance requirements and internal control frameworks. - Excellent analytical and problem-solving skills. - Detail-oriented with the ability to work independently and as part of a team. - Strong communication skills, both written and verbal. - Ability to manage multiple tasks and meet deadlines. - Immediate joiners are preferred for this temporary 6-8 months role. Compensation: The compensation for this role will be in line with the candidate's experience and expertise. If you are interested, please share your resume at info@bncglobal.in Note: This role is full-time and contractual/temporary for a duration of 8 months.,