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Tier-1 employer and Bengaluru metro increase density, but senior SOX specialization narrows qualified applicants.
Requires deep SOX/ICFR and outsourced shared-services controls experience, making fit highly industry-specific.
Mandatory 15+ years, SOX/ICFR expertise, Big Four exposure and ERP controls makes filtering highly strict.
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Lead and manage end-to-end SOX testing across global entities, ensuring quality and audit compliance including centralized and outsourced controls.
Drive control gap assessments, continuous improvement of control frameworks, and support transformation initiatives involving new systems and processes.
Oversee external audit coordination (especially PwC), issue remediation, team leadership (~15 members), and governance of outsourced services (Genpact) to maintain SOX compliance.
15+ years experience in SOX, ICFR, Internal Controls, or Audit.
Strong expertise in SOX testing, control framework design, and external audit coordination (preferably with Big 4).
Experience with shared services or outsourced SOX models and ERP systems like JDE.
Location: Bengaluru, Karnataka, India; Work Experience Required: Explicitly stated as 15+ years.
Proven capability managing large global SOX/control testing teams and complex audit programs across shared services and outsourced environments.
Strong strategic and operational execution skills balancing technical rigor with business practicalities.
Familiarity with digital/datascience tools for SOX testing enhancement and continuous control monitoring.