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Tier-1 fintech brand and metro location increase competition, but senior SOX specialization moderates density.
SOX/ICFR expertise and PCAOB/COSO focus make experience highly industry-specific and compliance-focused.
Requires 10–12 years, CA/CPA/CIA, Big4/SOX experience and leadership.
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Lead end-to-end execution of SOX Design and Operating Effectiveness Testing across key finance and operational cycles (e.g. P2P, R2R, Treasury).
Build and manage a team of SOX testing analysts and supervise external/co-sourced vendor teams ensuring high-quality and timely delivery.
Perform rigorous Quality Assurance reviews and partner with global business process owners to ensure audit-ready SOX compliance and manage remediation efforts.
~10-12 years hands-on experience in SOX 404 / ICFR business process controls testing, with at least 3 years in a team leadership role.
Professional certification: Active CA, CPA, CIA, or equivalent qualification or an MBA.
Expertise in PCAOB audit standards, COSO framework, business process controls testing methodology, and statistical sampling.
Work Experience Required: ~10-12 years in relevant SOX/internal controls roles; Location requirements: Hyderabad for SOX testing hub role; Notice period: Not explicitly mentioned in the JD.
Experienced in managing and mentoring teams in internal controls or SOX testing environments, preferably within financial services or fast-paced tech sectors.
Demonstrates strong audit documentation and quality assurance capabilities aligned with external audit readiness and governance standards.
Comfortable working in an international, multi-time-zone environment with ability to influence cross-geography teams and integrate automation and AI tools into testing processes.