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Tier-1 employer and Bangalore location increase applicant density, but specialized SOX/SAP skills moderate competition.
Role demands SOX, SAP S/4HANA and accounting qualifications, making cross-industry transfers difficult.
Explicit 10-15 years, required professional qualification and SOX/SAP experience enforce strict filters.
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Provide risk and controls advisory during SAP ECC to SAP S/4HANA finance transformation, working with Finance teams and stakeholders.
Deliver risk-based assurance testing on finance processes and SOX controls during transition, identifying deficiencies and advising on remediation.
Support control design improvements post-transition and collaborate with audit and assurance functions to enhance control operations.
Qualified accountant or risk assurance professional (e.g. ACA, ACCA, CIMA, CPA, CIA).
10-15 years in finance risk management, internal/external audit, SOX, or finance transformation.
Strong knowledge of SAP S/4HANA and its control impact in complex global settings.
Experience independently assessing control effectiveness including SOX controls.
Experience working with senior finance stakeholders and control owners in a large global organisation during ERP transformations.
Proven ability to provide commercially relevant, practical risk advice balancing independence and stakeholder collaboration.
Familiarity with AI-enabled assurance tools and data-driven risk identification preferred.