Associate – SoX Tester, FS - Cyber Risk and Regulations, Advisory

Overview

Associate – SoX Tester for FS Cyber Risk and Regulations advisory work, focused on risk and regulatory assessment.

What you'll do

• Assess compliance with regulations, including governance and risk management processes and related controls.
• Evaluate and test controls as part of SOX testing responsibilities.
• Support internal audit services such as function setup and transformation.
• Help deliver end-to-end internal audit services across client industries.

What you'll need

• 4 to 9 years of experience.
• Strong Middle Office/Investment Ops background.
• Exposure to trade lifecycle, reconciliations, and settlements.
• Multi-asset class knowledge (Equity, FI, FX, Derivatives, Corporate Actions).
• Ability to work in global shifts (Night/EMEA where applicable).
• Mandatory skills in GenAI/Agentic technologies (e.g., AutoGPT, LangChain, ReAct, DSPy).

Nice to have

• Aladdin experience (strong differentiator, not mandatory for all roles).
• Java/Python skills.

Details

• Location: Pune.