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Tier-1 brand, mid-level (3-5 yrs), and metro Hyderabad increase candidate competition density.
SOX and internal controls expertise is finance-specific and less transferable across unrelated industries.
Explicit 3-5 years requirement plus mandatory SOX/internal controls expertise creates strict shortlisting filters.
Perform SOX controls testing with timely, effective results and maintain thorough documentation of procedures and findings.
Identify, assess, and articulate financial, operational, and compliance risks to financial reporting; evaluate design and operating effectiveness of controls.
Report regularly on SOX testing status to leadership and assist in developing internal control improvements and continuous process enhancements.
3-5 years of relevant work experience in financial or operational controls, SOX testing, or related function.
Position based in Hyderabad with an expectation of 50% in-person attendance.
Strong expertise in financial and operational controls demonstrated through prior roles.
Work Experience Required: 3-5 years as explicitly mentioned in the JD.
Experience working within finance business teams and collaborating cross-functionally on control and compliance activities.
Comfortable managing timelines, quality, and accuracy, while proactively identifying risks and contingencies.
Ability to influence process improvements and effectively communicate risks and results to senior leadership.