Back
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Strong employer brand and metro location increase competition, but senior SOX specialization narrows the qualified pool.
High because SOX, ICFR, and public-company audit experience are strongly domain-specific.
High due to explicit 10+ years requirement and mandatory SOX, ICFR, and ITGC expertise.
Lead and manage the annual Sarbanes-Oxley (SOX) testing program covering business process controls, IT General Controls (ITGCs), and Entity Level Controls (ELC) to ensure Internal Control over Financial Reporting (ICFR) compliance.
Oversee a team of SOX testers in Hyderabad, ensuring high-quality, timely testing execution, reviewing workpapers, and maintaining consistency in testing methodologies.
Partner with Finance, IT, external auditors, and business units to communicate testing outcomes, monitor remediation of deficiencies, and support regulatory compliance and audit efficiency.
Bachelor's degree in Accounting, Finance, Information Systems, Business Administration, or related field.
10+ years of progressive experience in SOX compliance, Internal Audit, External Audit, Internal Controls, or related assurance functions.
Experience leading SOX testing programs including business process controls and IT General Controls within a publicly traded company.
Location requirement: Hyderabad, India with hybrid working model (minimum three days per week in office).
Experienced leader managing large-scale SOX testing portfolios and teams in complex, global, publicly traded organizations.
Strong knowledge of SOX, ICFR, COSO, and control frameworks with ability to influence senior leaders and external auditors effectively.
Proven expertise in coordinating cross-functional stakeholders across Finance, IT, and external audit with focus on risk assessment, testing strategy, and remediation oversight.