Back
Tier-1 brand and Bangalore metro increase competition, but niche SOX seniority limits applicant density.
SOX, US GAAP and audit expertise make candidates' industry and audit background highly important.
Explicit 8+ years, leadership requirement, and professional certifications make shortlisting highly stringent.
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Lead and coordinate a team of 3–4 SOX testers across geographies to ensure timely execution of the annual SOX calendar and program objectives.
Manage annual scoping of global business processes including control walkthroughs, design assessments, and testing rigor.
Drive controls rationalization and partner with process owners and leadership to remediate deficiencies and maintain 3M’s control framework.
Bachelor’s degree in commerce, MBA in Finance, or professional certification such as ACCA, CPA, or CA.
8+ years of SOX compliance experience in a multinational environment or public accounting firm.
Minimum 3 years of supervisory or team leadership experience.
Strong knowledge of US GAAP, COSO, PCAOB Auditing Standards, Sarbanes-Oxley requirements, and risk and controls standards.
Experience working with global teams managing SOX compliance programs across multiple geographies.
Familiarity with SAP, Workiva, and managing projects under tight deadlines in fast-paced environments.
Ability to lead cross-functional teams and engage stakeholders at all organizational levels effectively.