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Tier-1 brand, Bangalore location and mid-level SOX finance role drive high candidate competition.
SOX, PCAOB and ICOFR expertise create high domain specificity, limiting cross-domain transferability.
Explicit SOX 404 experience, internal audit expertise and team management make screening highly stringent.
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Coordinate with countries and operating centres to ensure timely completion of Financial Control Assessments (FCAs).
Perform end-to-end testing of internal controls across multiple processes and countries, ensuring documentation and reporting quality.
Manage stakeholder relationships including auditors and country risk managers; report testing results to Global Control and Assurance Directorate (GCAD).
Strong knowledge of US GAAP, COSO Framework, Sarbanes-Oxley Act, and internal controls testing.
Proficiency in SAP and Microsoft tools; understanding of global financial controls framework and related processes (STP, RTR, OTC, MTD, Payroll, Tax, Pensions).
Masters degree in Accounting or Finance preferred; CA/CPA/MBA Finance or similar qualification.
4-7 years of progressive experience in internal audit with SOX 404 testing and reporting; experience managing a team mandatory.
Experienced in governance, risk, and compliance frameworks including GAAP, IFRS; familiarity with GRC tools like SAP GRC, Archer is advantageous.
Ability to lead and coordinate with multiple stakeholders including external auditors and internal teams in a dynamic multinational environment.
Strong analytical skills to identify root causes of deficiencies and propose corrective actions, with effective communication and presentation capabilities.