Senior Analyst, SOX Compliance

  • Bengaluru, Karnataka, India
  • Employees can work remotely
  • Full-time

Company Description

At Altisource (NASDAQ: ASPS) we build world-class technologies and services for the mortgage and real estate industry, and are well poised to help revolutionize how homes are bought, sold and managed.  In the US, we partner with 7 out of the top 10 mortgage servicers, operate one of the top three real estate auction websites, and manage a cooperative which represents 15%+ market share of the $1.8tn US Originations market.

We are looking for an exceptionally smart, articulate and ambitious individual to join our Altisource Strategy Acceleration (“ASA”) team. If this is you, you will be working on real strategy making and development work together with the company’s top leadership. In this position, you will help drive momentum and rhythm by scoping and evaluating key options through a structured outcome-orientated approach, creating specific implementation plans and governance structures, and generating transparency through measurement and feedback.

This Bangalore-based role may require international travel to Europe and the United States


Job Description


The individual will be responsible for the following:

1.       Manage independently and perform end-to-end SOX audits. This includes understanding the process, creating/updating the process map, drafting risk and control matrix, testing, and communicating to process owners

2.       Perform procedures to ensure previously identified deficiencies have been remediated

3.       Identify process improvement opportunities

4.       Collaborate with the team members for knowledge sharing and coaching


1.       Timely completion of the allotted SOX cycles

2.       Identification of all deficiencies/ exceptions before it is identified by Statutory Auditors. Zero surprises to Management

3.       Ensure the testing results and documentation meet the reperformance standard

4.       Building rapport with Auditee




•         Certified Public Accountant – CPA (Preferred) or

•         Chartered Accountant – CA; or

•         Certified Internal Auditor – CIA



•         3 to 5 years (post-qualification experience) of Internal Audit/ SOX Compliance/ Statutory Audit experience including 3 years of SOX experience

•         Knowledge of accounting standard (US GAAP knowledge preferable), COSO framework, and PCAOB standards

•         Have excellent knowledge of the Internal Audit process and methodology

•         Be proficient in performing data analytics

•         Have strong communication skills, both written and verbal 

•         Be proficient with using various Microsoft products including Excel, Visio, and Word

•         Prior experience in the US real estate or mortgage industries preferred



3 to 5 years (post-qualification experience)

Additional Information



·         Competitive salary based on your experience and skills – we believe the top talent deserves the top rupee

Good Health

·         Comprehensive insurance plans ;- Medical insurance for employees and family, Personal Accident Benefit and Life Insurance for employees

·         Wellness Programs – Onsite doctor support, Psychologist, Counselor, Onsite health checkup camps etc.


·         10 paid holidays, plus 26 paid days off per year

·         Lots of employee engagement activities both offsite (examples include cricket/football games and annual company celebrations) and onsite (examples include office stress buster events and quarterly Living our Values celebrations)

·         Opportunities to join our community service initiatives, including Habitat for Humanity




 For our employees, customers, and shareholders, we commit to…

·         Act With Integrity – exhibit unwavering integrity, compliance and ethical conduct at all times

·         Energize People – enable exceptional people to energize their teams and drive results

·         Empower Innovation – reward the relentless creation of innovative and compliant solutions to achieve our mission and generate value for our customers

·         Exceed Customer Expectations – execute world-class solutions to deliver value and delight our customers

·         Win as a Team – embrace the passion, energy and power of our global teams to win as “One-Altisource”

·         Enrich Communities – create positive impacts for the communities where we live and serve


Are you up to the challenge?  What are you waiting for? Apply today!


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