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Tier‑1 brand, mid‑level (3–5 yrs) requirement, and Hyderabad metro location increase qualified applicant density.
SOX and internal controls skills are domain-specific and mainly transferable within regulated finance functions.
Explicit 3–5 year requirement plus mandatory SOX/internal controls expertise makes screening stringent.
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Conduct SOX controls testing to ensure accuracy and compliance in financial reporting, delivering timely and effective test results.
Identify, assess, and report financial, operational, and compliance risks, evaluating the design and effectiveness of key controls.
Maintain documentation, deliver regular status reports, and assist in developing internal control enhancements and continuous improvement initiatives.
3-5 years of relevant work experience in financial or operational controls or SOX testing.
Role based in Hyderabad with approximately 50% in-person attendance required (hybrid work model).
Expertise in financial and operational controls as related to SOX standards.
Not explicitly mentioned: specific degree or certifications; notice period not specified.
Experienced professional with strong knowledge of SOX compliance and financial controls within a corporate finance environment.
Able to collaborate effectively across cross-functional teams and communicate risks and control effectiveness clearly to leadership.
Ability to manage timelines and quality of deliverables independently while contributing to process improvements in controls testing.