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Tier-1 brand, mid-level 5–8yrs, metro Noida, and common audit/controls skillset drive high competition.
Controls and SOX expertise transfers across industries but requires SAP and process-specific domain knowledge.
Explicit 5–8 years plus mandatory IA, SOX/controls and SAP familiarity creates strict shortlisting filters.
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Lead and execute internal audit and controls testing engagements including SOX/IFC testing and control design and operating effectiveness assessments.
Review and manage quality and accuracy of team members' work and deliverables such as walkthroughs, testing workpapers, observations, and Risk and Control Matrices.
Manage stakeholder interactions, process-owner coordination, and ensure engagement delivery aligns with objectives, timelines, budgets, and quality standards.
5–8 years of relevant experience in Internal Audit, Controls Testing, IFC / SOX Testing.
Educational qualifications include B.Com / M.Com / CMA / CA Inter / MBA (Finance) / CA.
Strong skills in Internal Audit, Internal Controls Review, IFC / SOX controls testing, workstream management, and stakeholder coordination.
Proficiency in MS Excel, Word, PowerPoint, and Excel-based data analysis; knowledge of SAP tables, T-codes, and data extraction preferred.
Experienced in internal audit and control testing frameworks with ability to lead and review complex control assessment engagements.
Comfortable managing multiple stakeholders and coordinating large audit workstreams within defined timelines and quality standards.
Deep understanding of business processes such as P2P, O2C, Inventory Management, R2R, HR & Payroll, Production, and Maintenance to translate business risks into control testing requirements.