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Tier-1 brand and metro Bengaluru location increase applicant density despite seniority and SOX specialization.
SOX and ICFR expertise is finance-specific and not easily transferable across industries.
Explicit 12+ years, 5+ people-management, and SOX certifications make hiring filters highly rigid.
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Oversee and lead a team of ~4 SOX testing professionals executing SOX testing activities across finance processes ensuring timely, accurate control assessments and adherence to methodologies.
Serve as primary reviewer of SOX testing workpapers, provide coaching and technical leadership to team members, and support external audit reliance including Use of Others (UOO) coordination.
Drive continuous improvement in internal controls by reviewing control designs, supporting remediation efforts, managing audit deliverables, and stakeholder reporting.
Bachelor’s degree in accounting, finance, information systems, or related field.
12+ years of experience in SOX compliance, internal controls, internal audit, risk management, or external audit.
Minimum 5+ years of people management experience including leading teams or overseeing testing engagements.
Strong knowledge of SOX 404 and ICFR, finance process understanding (R2R, P2P, C2C), and familiarity with ERP systems like JDE, SAP, Oracle.
Experienced in managing and developing audit or SOX compliance teams with demonstrated coaching ability and quality assurance oversight.
Comfortable working in complex finance environments with multiple processes and ERP platforms, and interfacing with external auditors and internal stakeholders.
Able to balance operational deadlines with quality control testing standards, and drive continuous process improvements using technology-enabled solutions.