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Tier-1 employer and Pune metro increase visibility, but senior SOX specialization limits applicant density.
High because SOX/ICFR expertise and audit certifications are highly domain-specific.
High due to explicit 12+ years, 8+ relevant years and preferred audit certifications.
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Lead end-to-end SOX assurance delivery across multiple financial reporting processes and entities, ensuring SOX compliance and control quality.
Conduct SOX control testing, evaluation, and documentation, including deficiency identification, tracking remediation, and supporting external audit coordination.
Drive process improvements through standardisation, automation, and benchmarking while supporting management reporting and board-level insights.
Degree in Accounting, Finance, Business, or related field.
Professional qualifications preferred: CA, CPA, ACCA, CIA, or CISA.
12+ years total experience with 8+ years relevant in internal controls, internal audit, external audit, risk management, or compliance.
Proficiency with SOX, ICFR methodologies; experience with SNOW IRM or similar audit/workpaper tools; basic to intermediate Power BI or data analytics skills. Notice period: Not explicitly mentioned in the JD.
Experienced in managing large-scale SOX or internal control audit programs within finance functions or related entities, with a strategic focus on compliance and continuous improvement.
Able to independently manage multiple audit tasks, engage with stakeholders effectively including external auditors, and translate audit outcomes into actionable business insights.
Familiar with digital audit techniques including process automation and analytics, willing to leverage AI tools to enhance audit execution.