Crowdstrke

1 month ago

Sr. Analyst, SOX

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 14 hours agoStatus: Live

Job Summary

Senior SOX analyst responsible for executing the Sarbanes-Oxley compliance program, performing controls testing, documenting in-scope controls, and coordinating remediation with process owners to optimize risk management across finance and IT processes.

Location: Pune

Workplace: Onsite

Employment Type: Full time

Job Function: Finance & Accounting

Key Responsibilities

•Assist in evaluation of new processes, policies, and systems to determine impact and compliance with the SOX program.
•Leverage expertise in relevant key process cycles like Commissions, Financial Reporting, Fixed Assets, Human Resources, Payroll, etc. to properly assess risks and ensure proper mitigating controls are in place.
•Collaborate with SOX Finance and IT teams to understand and document in-scope process controls, application systems, and automated application controls.
•Assist in planning process walkthroughs, test of design (TOD) and test of effectiveness (TOE) to evaluate internal controls compliance and implementation.
•Evaluate audit findings, identify control gaps and deficiencies. Report and coordinate remediation plan with process owners.

Pay and Benefits

Perks:Learning Budget

Key Requirements

•BA/BS degree in Accounting, Finance or Business Administration or equivalent experience.
•4+ years of SOX controls auditing, consulting and/or implementing IT controls solutions.
•CPA and/or CA, Certifications (CIA or CISA or CPA) preferred.
•Excellent project management and presentation skills.
•Excellent verbal and written communication, interpersonal, and conflict resolution skill.

Experience:4+ yearsSOXFinanceComplianceCorporate governance

Education:Bachelor's

Skills:CommunicationPresentationProject managementInterpersonalConflict resolution

Certifications:CIACISACPA

Company Brief

Crowdstrke

Provides cloud-native endpoint protection, threat intelligence, and security operations solutions that prevent breaches and stop sophisticated cyberattacks across endpoints, cloud workloads, identity, and APIs for enterprises worldwide.

Industry: Cybersecurity

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: Sunnyvale, United States

Founded: 2011

Glassdoor: 4.4

Website LinkedIn

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Crowdstrke

1 month ago

Sr. Analyst, SOX

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 14 hours agoStatus: Live

Job Summary

Location: Pune

Workplace: Onsite

Employment Type: Full time

Job Function: Finance & Accounting

Key Responsibilities

•Assist in evaluation of new processes, policies, and systems to determine impact and compliance with the SOX program.
•Leverage expertise in relevant key process cycles like Commissions, Financial Reporting, Fixed Assets, Human Resources, Payroll, etc. to properly assess risks and ensure proper mitigating controls are in place.
•Collaborate with SOX Finance and IT teams to understand and document in-scope process controls, application systems, and automated application controls.
•Assist in planning process walkthroughs, test of design (TOD) and test of effectiveness (TOE) to evaluate internal controls compliance and implementation.
•Evaluate audit findings, identify control gaps and deficiencies. Report and coordinate remediation plan with process owners.

Pay and Benefits

Perks:Learning Budget

Key Requirements

•BA/BS degree in Accounting, Finance or Business Administration or equivalent experience.
•4+ years of SOX controls auditing, consulting and/or implementing IT controls solutions.
•CPA and/or CA, Certifications (CIA or CISA or CPA) preferred.
•Excellent project management and presentation skills.
•Excellent verbal and written communication, interpersonal, and conflict resolution skill.

Experience:4+ yearsSOXFinanceComplianceCorporate governance

Education:Bachelor's

Skills:CommunicationPresentationProject managementInterpersonalConflict resolution

Certifications:CIACISACPA

Company Brief

Crowdstrke

Industry: Cybersecurity

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: Sunnyvale, United States

Founded: 2011

Glassdoor: 4.4

Website LinkedIn