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3–5 year mid-level SOX role in Bangalore with metro competition but niche SOX requirements.
Strong SOX, US GAAP and PCAOB emphasis limits transferability across unrelated industries.
Explicit 3–5 years SOX/SOX controls requirement plus US GAAP, PCAOB and Big Four experience preferences.
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Lead and execute SOX compliance and operational audit testing cycles supporting the internal audit annual plan.
Evaluate design and operating effectiveness of controls, document results, and track remediation activities in coordination with US and India IA teams.
Manage audit documentation and oversight of work from co-sourced partners, ensuring alignment with IIA standards and audit plans.
Bachelor's degree in Business Administration; Accounting preferred.
3-5 years of Big 4 public accounting or corporate SOX/Controls experience in a multinational public company preferred but not required.
Experience testing business process controls is required; some IT controls experience also needed.
Must work hybrid in Bangalore office (≥4 days/week) with 3-4 hours overlap with US working hours; up to 5% travel expected.
Experienced in SOX and operational audits with strong knowledge of US GAAP, COSO, PCAOB, and Sarbanes-Oxley standards.
Comfortable working cross-functionally with global teams and co-sourced partners within complex multinational environments.
Familiarity or interest in renewable energy or energy storage sectors and leveraging AI, automation, or data analytics in audit processes.