ITGC & SOX Analyst F&A Controls
Seeking skilled analysts with 4+ years’ experience in SOX, ITGC, and finance processes (R2R/P2P/O2C). Competitive pay and 61 vacancies. Immediate joiners preferred.
If you are searching for a robust career in finance and audit, this job offer might be just what you’ve been waiting for. With a salary up to ₹14 LPA and a full-time, permanent role, White Horse Manpower Consultancy is recruiting multiple ITGC & SOX Analysts. There are impressive 61 openings, requiring a minimum of 4 years of expertise. Ideal candidates should be ready to join immediately or within 30 days. Academic backgrounds in BCom, BBA, or BBM are encouraged.
Core Responsibilities of the Role
This opportunity involves crucial participation in risk assessments and process walkthroughs. Analysts will review and document processes, prepare narratives, and develop flowcharts and risk control matrices.
Daily work includes executing tests of controls, examining design and effectiveness, and supporting remediation plans for identified gaps. Handling SOX, ISAE 3402, and SSAE 16 audits is also expected.
Jobholders will analyse finance operations, such as AP, AR, and RTR, ensuring all processes meet compliance standards. Close collaboration with shared services teams is integral to the role.
Candidates are expected to confidently use ERP systems such as SAP, Oracle, or Peoplesoft, and leverage strong Excel skills for data analysis. Analytical thinking and communication are essential attributes.
What Makes This Role Attractive
This position stands out for its generous compensation, especially considering current market standards for the finance and compliance sector.
The sheer volume of open positions means chances for career entry or progression are high. Immediate hiring ensures a swift recruitment process.
Exposure to international compliance standards and direct audit participation provide great learning and professional growth opportunities.
Some Challenges to Consider
The expectations for hands-on expertise are significant, especially in audits and detailed compliance work. The responsibilities include high accountability.
Immediate joiners are preferred, so if you are already engaged elsewhere, balancing notice periods may be a challenge. Multitasking across several finance areas is demanding but rewarding for the right candidate.
The Verdict: Should You Apply?
This ITGC & SOX Analyst F&A Controls role offers a structured path towards leadership in finance. If you fulfil the eligibility and are ready for immediate action, apply now for a step up in your career.
