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Strong employer, metro location, and mid-level experience increase applicant competition.
Role requires finance SOX controls expertise, making cross-industry transferability limited.
Explicit 3-5 years and mandated SOX/controls experience make screening highly selective.
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Perform and own Sarbanes-Oxley (SOX) controls testing including documentation and reporting of testing results to leadership.
Identify, assess, and manage financial, operational, and compliance risks impacting financial reporting accuracy.
Support continuous improvement of internal financial control processes and respond to control deficiencies proactively.
3-5 years of relevant experience in financial/business controls or SOX testing.
Location requirement: Hyderabad, India with approximately 50% onsite working model.
Experience with evaluating design and operating effectiveness of key controls related to financial reporting.
Work Experience Required: 3-5 years in related field.
Experienced in business control functions within finance, particularly SOX compliance and testing.
Capable of managing relationships across cross-functional teams and communicating SOX testing status effectively to senior leadership.
Skilled in risk management, identifying control weaknesses, and driving improvements in control environments.