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Senior Analyst

Date Posted: Oct 05, 2026
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Job Detail

  • location_on
    Location Bengaluru, Karnataka, India
  • desktop_windows
    Job Type: Full Time/Permanent
  • schedule
    Shift:
  • analytics
    Career Level:
  • group
    Positions:
  • calendar_view_day
    Experience:
  • male
    Gender: No Preference
  • school
    Degree:
  • calendar_month
    Apply Before: Dec 07, 2026
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Job Description

Job Description

Title: Senior Analyst (3–5 yrs of Work Experience)

Location: Bangalore- Kodathi (cab shuttle are provided)

Time: 12:00 pm-9:30 pm

Hydrid model -  4 + 1(4 days WFO)

 

Responsibilities

SOX 404 support on behalf of the Client’s Internal Audit Team

  • Execute the end-to-end annual SOX 404 program for business and IT controls (planning, walkthroughs, design assessment, interim testing, roll-forward, and remediation), including timeline coordination, status reporting, and quality reviews in line with US financial reporting requirements.
  • Assess control design and operating effectiveness by analyzing process flows, evidence, control precision, and exceptions, document clear, defensible conclusions.
  • Produce technically robust, audit-ready workpapers with well-structured testing logic and clear linkage to control objectives/assertions, in compliance with client methodology and relevant standards.
  • Coordinate with the onshore SOX client team and process owners to align on scope, testing approach, evidence expectations, and issue resolution; provide practical guidance on internal control best practices to support remediation.
  • Upkeep (and/or supervise upkeep) of AuditBoard and other audit technology tools, including user support, workflow administration, and data integrity checks.
  • Review and evaluate third-party SOC reports (SOC 1, SOC 2) to assess the adequacy of controls that may impact financial reporting and identify complementary user entity controls (CUECs) for follow-up.
  • Collaborate on special projects and ad-hoc analyses requested by management.

 

Desired Skills & Competencies

  • Master’s Degree or equivalent in Accounting, Finance, or a related field required
  • Experience in internal audit, risk, or advisory roles (including SOX/internal controls) within financial organizations; knowledge of IIA Professional Practices and Standards; demonstrated team management experience.
  • Experience in compliance, enterprise/operational risk, and control/operations/audit in the financial services industry preferred. Strong understanding of Asset Management products and clients is a plus.
  • Proficiency in Microsoft Office with a strong emphasis on PowerPoint and Excel
  • Experience with Governance, Risk & Compliance technology tools (e.g., AuditBoard), and reporting/analytics tools (e.g., Power BI, Tableau) is a plus.
  • Strong technical and analytical skills

Soft Skills

  • Ability to take initiatives and collaborate with multiple teams.
  • Excellent verbal and written communication, collaboration, and presentation skills.
  • Strong diligence, integrity, and professionalism.
  • Values and promotes diversity in the team.
  • Proven ability to perform under pressure and manage competing priorities.
  • Fluency in English (verbal and written) is a compulsory requirement.
  • Demonstrated ability to maintain a high degree of confidentiality in a variety of sensitive settings.

 

Source: Wipro careers — Read the original posting and apply

This role is listed by the employer on its own careers site. Kaam Ki Khoj does not process applications for it.

Company Overview

Wipro
Wipro · Bengaluru, Karnataka, India
5,630 open roles

Wipro is an employer in the IT/Computers - Software, Software Services sector with operations in India. This is a directory listing maintained by Kaam Ki Khoj so that candidates can find the organisation; it is not an official company page and Kaam K... Read More

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