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Tier-1 brand, metro location, and mid-level finance role increase applicant competition.
SOX and IFC expertise transferable across regulated enterprises but requires audit-specific domain knowledge.
Explicit 5–8 years SOX audit requirement and finance controls specialization make shortlisting highly selective.
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Manage and deliver Sarbanes-Oxley (SOX) audit engagements end-to-end including scoping, design and operating effectiveness testing of business process and IT application controls.
Conduct internal audits related to financial reporting controls, compliance with SOX and Internal Controls over Financial Reporting (ICoFR), and report findings to internal and external stakeholders.
Lead multiple audit projects, perform process walkthroughs, test and review controls, and identify opportunities to enhance audit efficiency through data analytics and automation.
5 to 8 years of internal or external audit experience with focus on SOX/IFC & Operational Audit.
Bachelor's degree (3 or 4 year) in Accounting, Finance, or related field; Master's preferred.
Working knowledge of auditing Business Processes and IT Application Controls; experience in SAP preferred.
Preferred certifications include CA, CIA, ACCA, or CISA.
Experienced in managing SOX compliance audits and internal control frameworks, demonstrating ability to interact with multiple stakeholders including internal teams and external auditors.
Capable of independently managing complex audit engagements with strong emphasis on process control, risk management, and governance frameworks.
Comfortable working with SAP environments and applying data analytics to improve audit effectiveness and efficiency.