{"id":2593121,"url":"https://alion.io/job/ceragon-networks-sox-internal-auditor","title":"SOX Internal Auditor","company":{"id":49178,"name":"Ceragon Networks","domain":"ceragon.com","url":"https://alion.io/company/ceragon-networks","size_band":"51-200","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Comeet","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"junior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Bengaluru, India"],"countries":["IN"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":7000,"max_usd":21000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":14},"experience_years_min":2,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-10-15T04:46:41Z","employer_posted_date":"2026-10-15","last_verified_at":"2026-10-20T00:35:23Z","board_verified":true,"closed_at":null,"days_open":4,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":4},"description":"Description\nPosition Summary\nWe are looking for a highly motivated SOX Compliance Analyst to play a key role in supporting our SOX compliance program and strengthening the internal control environment over financial reporting. This position is responsible for leading and executing SOX testing activities, assessing the effectiveness of internal controls, supporting remediation efforts, and partnering with business process owners across the organization.\nThe role requires close collaboration with Finance, IT, Operations, HR, and other business functions located across multiple global sites. The Analyst will also work directly with external auditors to support the annual SOX audit process, facilitate information requests, provide testing documentation, and help ensure a successful and efficient audit.\nSuccess in this role requires strong interpersonal skills, the ability to build trusted relationships with stakeholders, and a proactive business-partner mindset.\nKey Responsibilities\nExecute testing of SOX controls, including business process controls, IT-dependent controls, and key financial reporting controls.\nEvaluate control design and operating effectiveness, identify control deficiencies, and participate in remediation tracking activities.\nPrepare and maintain SOX documentation, including risk and control matrices, process narratives, flowcharts, and testing workpapers.\nPartner with process owners across Finance, IT, HR, Supply Chain, and Operations to understand processes, assess risks, and strengthen control activities.\nCoordinate with global teams across multiple locations to gather evidence, perform walkthroughs, and complete testing activities on schedule.\nServe as a trusted business partner by providing guidance on internal control requirements and SOX compliance expectations.\nSupport management in evaluating process improvements, automation opportunities, and control enhancements.\nWork closely with external auditors during interim and year-end audits to facilitate testing, respond to inquiries, and ensure timely completion of audit requirements.\nMonitor remediation plans and follow up with control owners to ensure deficiencies are resolved effectively and on time.\nAssist in special projects related to internal controls, process improvements, and audit initiatives.\nRequirements\nRequirement :\n2+ years of post-qualification experience in Internal Audit/ SOX Compliance.\nExperience of Internal Audits in communications companies would be an added advantage.\nProficiency with the requirements of Sarbanes-Oxley Act 404 and internal control concepts\nAbility to perform initial risk assessment of the process under review and develop audit test plans such as Business audits, P2P, HR, Finance, etc.\nIndependent worker\nAbility to build strong working relationships with all levels.\nStrong analytical skills, detail-oriented and well organized\nGood interpersonal, communication, report drafting, presentations and analytical skills.","description_format":"text","description_chars":2973,"description_truncated":false,"requirements":{"experience_years_min":2,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Telecommunications","RF & Wireless Hardware","Telecom Infrastructure"],"lifecycle":[{"event":"open","at":"2026-10-15T06:24:00Z"}],"visa":[],"liveness":{"score":90,"band":"hot","label":"Hiring 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