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Tier-1 Big4, metro location, and mid-level generalist IA role attract high applicant density.
GRC, SOX and controls testing are highly domain-specific, limiting cross-industry transferability.
Explicit 5–8 years plus mandatory IA/SOX controls and business-process expertise increase filtering strictness.
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Lead and execute internal audit and controls testing engagements, focusing on SOX / IFC testing and risk assessments.
Review audit workpapers, Risk and Control Matrices (RCMs), and walkthroughs to ensure quality and compliance with methodology.
Manage stakeholder interactions, coordinate engagements to meet objectives, timelines, budgets, and maintain quality standards.
5-8 years of relevant experience in Internal Audit, Controls Testing, IFC / SOX Testing.
Education: B.Com / M.Com / CMA / CA Inter / MBA (Finance) / CA.
Strong expertise in Internal Audit, Internal Controls Review, IFC / SOX Controls Testing methods and frameworks.
Proficient in MS Excel, Word, PowerPoint; preferred knowledge of SAP tables, T-codes, and data extraction processes.
Experience in controls testing across business processes like P2P, O2C, Inventory Management, R2R, HR & Payroll, Production, and Maintenance.
Demonstrated ability to manage multiple stakeholders and coordinate workstreams in audit engagements.
Capable of translating business requirements into practical audit solutions and delivering high-quality outcomes within deadlines.