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Job Description
Structured overview of role & requirementsAbout This Role
Manage full lifecycle of SOX audit engagements including scoping, design, testing, and reporting on business process and IT application controls.
Conduct internal audits aligned with company policies and risk management frameworks, and collaborate with control owners, second-line teams, and external auditors.
Identify and implement audit efficiencies including automation and data analytics while maintaining audit quality and timely delivery.
Minimum Requirements
Bachelor's degree in Accounting, Finance, or related field; master's degree preferred.
5 to 8 years of internal or external audit experience with focus on SOX, IFC, and Operational Audit.
Working knowledge of auditing business processes and IT Application Controls; experience in SAP environment preferred.
Preferred certifications include CA, CIA, ACCA, or CISA.
Ideal Candidate Profile
Experienced in managing SOX compliance audits independently, demonstrating strong risk and control acumen in financial processes like PTP, OTC, HTR, RTR, and Taxes.
Skilled in collaborating with cross-functional teams including internal audit, second-line risk teams, and external auditors to drive audit quality and resolve findings.
Proactive in leveraging data analytics and automation to optimize audit efficiency and reporting.