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Tier-1 brand raises interest but SOX specialization and seniority limit the qualified applicant pool.
SOX/ICFR audit skills transfer across industries but require audit-control experience and some industry familiarity.
Explicit 12+ years and 8+ relevant years, SOX/ICFR expertise, plus preferred CA/CISA and tool proficiency increase strictness.
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Lead end-to-end Sarbanes Oxley (SOX) programme delivery across multiple financial reporting processes and entities, ensuring control quality and compliance.
Conduct SOX testing including design and operating effectiveness of controls across core finance processes, identify and track control deficiencies and remediation.
Drive standardisation, automation, benchmarking, and continuous improvement initiatives within the SOX assurance and internal control environment.
Degree in Accounting, Finance, Business, or related field.
12+ years total experience with 8+ years in internal controls, internal audit, external audit, risk management, or compliance.
Strong understanding of ICFR and SOX methodologies with professional qualifications such as CA, CPA, ACCA, CIA, or CISA preferred.
This role is not eligible for remote work or relocation; negligible travel required.
Experienced in managing multiple finance processes and coordinating with external auditors to support SOX compliance delivery.
Skilled in using audit/workpaper tools like SNOW IRM and data analytics tools such as Power BI for control insights and reporting.
Familiar with process transformation, automation, digital audit techniques, and applying an agile approach to audit execution.