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Tier-1 Big4, mid-level generalist IA role, metro location, and broad controls requirements increase competition.
Core internal audit skills transfer across industries, but SOX/IFC and process expertise create moderate domain specificity.
Explicit 5–8 years plus mandatory SOX/IFC and controls testing experience increases shortlisting rigidity.
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Lead and execute internal audit and controls testing engagements including IFC/SOX controls testing.
Manage stakeholder interactions, review team deliverables, and ensure quality and completeness of control assessments and Risk and Control Matrices.
Evaluate design and operating effectiveness of controls across business processes like P2P, O2C, Inventory Management, etc., aligning delivery with engagement objectives, timelines, and budgets.
5–8 years of relevant experience in Internal Audit, Controls Testing, IFC/SOX Testing.
Bachelor’s degree in Commerce, Engineering, or equivalent (B.Com / M.Com / CMA / CA Inter / MBA Finance / CA).
Strong skills in MS Excel, Word, PowerPoint; experience with SAP tables, T-codes, and data extraction preferred.
Experience with recognized internal audit and controls testing methodologies/frameworks.
Demonstrated expertise in control testing with ability to manage multiple stakeholders and coordinate engagements independently.
Proven experience in assessing and documenting risk and control strategies for financial and operational business processes.
Comfortable leading quality reviews and delivering detailed technical and operational control testing outcomes within set timelines.