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Tier-1 brand and mid-level role, but SOX/IT audit specialization reduces candidate pool.
High—SOX, ITGC, and financial reporting expertise is industry- and domain-specific.
High due to explicit 2+ years, audit/SOX experience requirement and preferred Big Four/certifications.
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Lead and execute IT General Controls (ITGCs) COSO testing including design and operating effectiveness assessments.
Partner with IT and business Process Owners to document, assess, and validate significant processes, risks, and controls per corporate COSO policies.
Provide consultation on IT control environments, assess control deficiencies and remediation, and support stakeholder communication including external auditors and regulators.
2+ years of experience in Finance, Accounting, Analytics, Reporting, or Business and Technology Audit (including equivalent experience).
Experience conducting IT audit and IT SoX advisory/testing, preferably with Big Four or super regional public accounting firm.
Bachelor’s degree or postgraduate qualification in Accounting, Finance, or Business Administration.
Not explicitly mentioned in the JD: Notice period or Indian location requirements.
Experience with COSO framework application in IT controls over financial reporting, including risk assessments and remediation validation.
Demonstrated ability to challenge and improve IT application control testing processes with strong critical thinking and relationship management skills.
Relevant certifications such as CISA, CISM, CISSP, CPA, or an MBA preferred reflecting advanced domain knowledge and seniority.