We are looking for a Senior Auditor – SOX to support Internal Audit’s SOX Oversight program. This is an excellent opportunity for an audit professional who enjoys evaluating internal controls, applying critical thinking and using data and process analysis to identify risks and control gaps. The role will work closely with the Lead Auditor, Audit Senior Manager, Management, process owners, external auditors and the U.S. SOX oversight team to plan and execute SOX procedures, assess control effectiveness and support timely, high-quality reporting. We welcome candidates who combine strong SOX and auditing knowledge with sound professional judgment, clear communication, structured execution and a continuous improvement mindset.
About You – experience, education, skills, and accomplishments
- 3 years of experience in Internal Audit, SOX Compliance, External Audit, Accounting, Controls Testing, or related areas.
- Strong expertise in SOX 404, Internal Controls over Financial Reporting (ICFR), Risk Assessments, Walkthroughs, and Control Testing.
- Experience evaluating business process controls, access controls, and IT/application controls, including identifying control deficiencies and remediation opportunities.
- Proven ability to manage multiple audit assignments, maintain high-quality documentation, and meet deadlines with minimal supervision.
- Bachelor's degree in Accounting, Finance, Business Administration, Internal Audit, or related field, with strong communication, stakeholder management, and analytical skills.
It would be great if you also had . . .
- Experience working in a multinational organization or a complex, multi-process SOX environment.
- Experience with SOX oversight, quarterly SOX activities, remediation validation, issue follow-up or SOX modernization/readiness assessments.
- Experience supporting Finance and Accounting operational audits or other risk-based assurance activities.
- Professional certification or progress toward certification such as CPA, CIA, CISA or equivalent audit, accounting or SOX training.
- Experience using data analytics, process analysis or audit technology to improve testing efficiency, identify trends and strengthen control evaluations.
What will you be doing in this role?
- Plan and execute SOX testing procedures, including walkthroughs, risk assessments, and testing of business and IT controls.
- Review management testing, evaluate control effectiveness, and identify control gaps, deficiencies, and remediation requirements.
- Collaborate with process owners, management, internal teams, and external auditors to ensure timely completion of SOX activities.
- Prepare and maintain high-quality workpapers, audit documentation, testing results, and status reports in accordance with audit standards.
- Support continuous improvement initiatives by identifying process enhancements, control improvements, and efficiencies within the SOX program while providing guidance to junior auditors.
Hours of Work
This position is expected to work standard local business hours, with flexibility as needed to support SOX testing activities, walkthroughs, stakeholder meetings, external auditor coordination, quarterly procedures and other project requirements.
Work location: Bangalore ,
Shift :11am -8pm
At Clarivate, we are committed to providing equal employment opportunities for all qualified persons with respect to hiring, compensation, promotion, training, and other terms, conditions, and privileges of employment. We comply with applicable laws and regulations governing non-discrimination in all locations.
Skills Required
- Three years of experience in Internal Audit, SOX Compliance, External Audit, Accounting, Controls Testing, or a related area
- Expertise in SOX 404 and Internal Controls over Financial Reporting (ICFR)
- Experience with risk assessments, walkthroughs, and control testing
- Experience evaluating business process controls, access controls, and IT/application controls
- Ability to identify control deficiencies and remediation opportunities
- Ability to manage multiple audit assignments, maintain quality documentation, and meet deadlines with minimal supervision
- Bachelor's degree in Accounting, Finance, Business Administration, Internal Audit, or a related field
- Strong communication, stakeholder management, analytical, and professional judgment skills
- Experience in a multinational organization or complex, multi-process SOX environment
- Experience with SOX oversight, quarterly SOX activities, remediation validation, issue follow-up, or SOX modernization/readiness assessments
- Experience supporting Finance and Accounting operational audits or risk-based assurance activities
- CPA, CIA, CISA, or equivalent audit, accounting, or SOX training
- Experience using data analytics, process analysis, or audit technology
Clarivate Analytics Compensation & Benefits Highlights
The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Clarivate Analytics and has not been reviewed or approved by Clarivate Analytics.
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Strong & Reliable Incentives — Incentives in sales and select product/tech roles provide meaningful upside for high performers, with commission structures boosting total compensation when targets are exceeded. Role-linked variable pay is a clear strength in revenue-driving positions.
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Leave & Time Off Breadth — PTO is ample in the U.S., with paid parental leave available, making time-off policies a notable part of the package. Generous vacation and holiday allowances stand out as positives.
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Wellbeing & Lifestyle Benefits — Hybrid and remote options are common and paired with a formal wellbeing framework and EAP, supporting work–life balance. Core medical, dental, and vision coverage is broadly available in the U.S., reinforcing everyday wellbeing support.
Clarivate Analytics Insights
What We Do
Clarivate™ is a global leader in providing solutions to accelerate the lifecycle of innovation. Our bold mission is to help customers solve some of the world’s most complex problems by providing actionable information and insights that reduce the time from new ideas to life-changing inventions in the areas of science and intellectual property. We help customers discover, protect and commercialize their inventions using our trusted subscription and technology-based solutions coupled with deep domain expertise. For more information, please visit clarivate.com.
