Senior Analyst

Job Description

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Job Title:  Senior Analyst

City:  Bengaluru

State/Province:  Karnataka

Posting Start Date:  8/15/26

Wipro Limited (NYSE: WIT, BSE: 507685, NSE: WIPRO) is a leading technology services and consulting company focused on building innovative solutions that address clients' most complex digital transformation needs. Leveraging our holistic portfolio of capabilities in consulting, design, engineering, and operations, we help clients realize their boldest ambitions and build future-ready, sustainable businesses. With over 230,000 employees and business partners across 65 countries, we deliver on the promise of helping our customers, colleagues, and communities thrive in an ever-changing world. For additional information, visit us at www.wipro.com.

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.

Mandatory Skills: Financial Planning & Analysis .Experience: 3-5 Years .Reinvent your world. We are building a modern Wipro. We are an end-to-end digital transformation partner with the boldest ambitions. To realize them, we need people inspired by reinvention. Of yourself, your career, and your skills. We want to see the constant evolution of our business and our industry. It has always been in our DNA - as the world around us changes, so do we. Join a business powered by purpose and a place that empowers you to design your own reinvention.

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