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Tier-1 employer and Bangalore location increase interest, but senior SOX/controls specialization limits candidate pool.
Requires deep finance controls and SOX expertise, limiting cross-industry transferability.
Mandatory CA qualification plus 10+ years SOX/internal audit experience imposes strict filters.
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Identify and assess emerging strategic and regulatory risks impacting Global Finance and partner with stakeholders to implement mitigation plans.
Lead continuous improvement and controls optimisation projects including design, piloting, and delivery of innovative finance control solutions leveraging digital and AI technologies.
Oversee management monitoring and quality assurance of Finance Risk, Management & Controls (FRMC) activities to ensure adherence to standards and governance.
Master’s degree in Finance or Business Administration required.
Chartered Accountant (CA) qualification mandatory.
10+ years post-qualification experience in internal audit, external audit, or SOX compliance roles.
Experience in large, complex, or global organisations preferred but not mandatory.
Strong expertise in internal controls, audit, SOX compliance, and finance risk management frameworks.
Proven ability to design and drive controls optimisation initiatives using digital, AI, or continuous control monitoring solutions.
Experience working with cross-functional stakeholders in global finance environments to deliver measurable compliance and efficiency improvements.