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Mid-level audit role in a Bengaluru metro with common SOX skillset produces medium competition density.
High because role requires SOX, US GAAP, PCAOB, and IT SOX expertise specific to regulated environments.
High due to explicit 7+ years requirement and mandatory professional certifications (CISA/CPA/CIA/CA).
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Lead execution of SOX, IT SOX, business process, and internal audit testing ensuring quality and timely completion.
Review and approve audit testing workpapers and documentation prepared by audit team members.
Partner with internal and external stakeholders to align on audit scope, assess remediation progress, and support sustainable control improvements.
Bachelor’s degree in Information Systems, Accounting, Finance, or related field.
CPA, CISA, CIA, CA or equivalent certification required.
7+ years of SOX or internal audit experience mandatory.
Work Experience Required: 7+ years in SOX or internal audit.
Demonstrated expertise in SOX and IT SOX compliance with deep knowledge of internal control frameworks and audit methodologies.
Experience working with complex global finance environments, including SAP S/4HANA and US GAAP/COSO standards.
Proven leadership experience supervising teams and managing project priorities across geographies in a dynamic, hybrid work environment.