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Big4 brand, metro location, mid-level generalist role and broad skillset increase candidate competition.
Internal audit and SOX controls are domain-specific but transferable across industries, yielding medium sensitivity.
Explicit 5–8 years plus mandatory IA/controls testing and stakeholder management increases screening strictness.
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Lead and execute internal audit and controls testing engagements focused on SOX and IFC testing within Governance Risk and Compliance.
Manage stakeholder interactions, coordinate with process owners, and oversee engagement delivery to meet objectives, timelines, budgets, and quality standards.
Prepare and review risk and control documentation including walkthroughs, testing workpapers, observations, and Risk and Control Matrices (RCMs).
5–8 years of relevant experience in Internal Audit, Controls Testing, or IFC/SOX Testing.
Bachelor's degree in Commerce, Cost/Management Accounting, Chartered Accountancy Intermediate, or MBA (Finance).
Strong hands-on expertise in internal audit methodologies, control testing frameworks, and business processes like P2P, O2C, Inventory Management, R2R, HR & Payroll, Production, and Maintenance.
Proficiency in MS Excel, Word, PowerPoint; working knowledge of SAP tables, T-codes, and data extraction preferred.
Experienced professional with demonstrated ability to lead control testing engagements and ensure technical accuracy and compliance.
Strong stakeholder management skills with experience coordinating across multiple business process owners and teams.
Pragmatic problem-solver able to translate business requirements into quality audit and control outcomes within defined timelines.