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Strong employer brand and metro location but senior, niche SOX/internal-controls role reduces applicant density.
Internal controls and SOX expertise are transferable across industries but require specific compliance experience.
Explicit 8–10 years requirement, mandatory ICFR/SOX experience and preferred professional certifications make filtering strict.
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Manage and coordinate internal, external, and other assurance audits for assigned process towers, including audit walkthroughs, testing, and evidence gathering.
Own and maintain internal control documentation, perform design and operating effectiveness assessments, and identify control weaknesses with recommendations for improvement.
Monitor compliance with internal control policies and regulatory requirements, prepare compliance reporting, and provide subject-matter expertise and advisory support to stakeholders.
8 to 10 years total experience with 4 to 5 years relevant experience in internal controls, internal audit, external audit, risk management, or compliance.
Proven experience independently coordinating audits and managing complex audit interactions.
Strong hands-on experience with ICFR / SOX or equivalent internal control frameworks.
Degree in Accounting, Finance, Business, or related field; professional qualifications such as CA, CPA, ACCA, CIA, or CISA preferred.
Experienced in independently managing audit coordination and internal control oversight within large organizations or finance groups.
Skilled in applying internal control frameworks (ICFR/SOX), compliance monitoring, and risk assessment.
Able to provide clear communication and influence stakeholders to strengthen control practices and audit readiness.