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Mid-level SOX audit role in Bangalore with common 3–5 year requirement and moderate employer brand.
Strong SOX, US GAAP, and PCAOB emphasis limits cross-industry transferability.
Explicit 3–5 year SOX experience and Big Four preference create stringent shortlisting filters.
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Lead and support all phases of internal audit testing cycles with a focus on SOX and operational audits, including planning, execution, and reporting.
Ensure SOX compliance by evaluating controls, documenting testing, tracking remediation, and coordinating with process owners and external auditors.
Oversee co-sourced partners in the US and maintain strong global stakeholder relationships to support audit and remediation activities.
Bachelor's degree in Business Administration; accounting preferred.
3-5 years of Big 4 public accounting or Corporate SOX/Controls experience in a multinational public company preferred but not required.
Experience testing business process controls mandatory; some IT controls experience required.
Hybrid work model: based in Bangalore office 4 days/week with 3-4 hours overlap with US hours; up to 5% travel.
Experienced in SOX compliance and internal audit within multinational corporations, preferably across industrial, construction, utility, renewable energy, or energy storage sectors.
Strong knowledge of US GAAP, COSO, PCAOB Auditing Standards, Sarbanes-Oxley, and risk/control frameworks.
Proficient in implementing AI, automation, and data analytics to enhance audit execution and efficiency.