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Tier-1 PwC brand, metro location, and mid-level experience increase applicant density despite niche SOX specialization.
SOX and internal audit expertise is industry-specific, limiting cross-industry transferability.
Explicit 5–8 years requirement plus mandatory SOX/controls and IA expertise increases shortlisting strictness.
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Lead and execute internal audit and controls testing engagements including IFC/SOX testing to evaluate control design and operating effectiveness.
Review and ensure the quality, accuracy, and completeness of team members' work including preparation and review of walkthroughs, testing workpapers, and Risk and Control Matrices (RCMs).
Manage stakeholder interactions, coordinate engagement activities, and ensure delivery aligns with objectives, timelines, budgets, and quality standards.
5–8 years of relevant experience in Internal Audit, Controls Testing, IFC/SOX Testing.
Mandatory skills: Internal Audit, Internal Controls Review, IFC/SOX Controls Testing, RCM preparation/review, walkthroughs, control design assessment, operating effectiveness testing.
Education: B.Com / M.Com / CMA / CA Inter / MBA (Finance) / CA.
Strong MS Excel, Word, PowerPoint skills; Excel-based data analysis; working knowledge of SAP tables, T-codes, and data extraction preferred.
Experienced in governance, risk, controls and compliance with demonstrated ability to manage workstreams and coordinate stakeholders effectively.
Deep understanding of business processes like P2P, O2C, Inventory Management, R2R, HR & Payroll, Production, and Maintenance relevant to internal controls testing.
Proficient in recognized internal audit and control testing methodologies able to translate business requirements into practical, quality deliverables within timelines.