Sr Assoc, Acctg&Ctrlshp
Otis Worldwide Corporation (company site, opens in a new tab)5–8 yrsBengaluruOn-siteDirect career pageEst. 10–16 LPA
Posted 9h ago
Reach people at Otis Worldwide Corporation
People at this company you can reach
Log in to see who works here
Create a free account or log in to see the people at Otis Worldwide Corporation you could write to:
- Recruiters & HR
- People in this function
- Work addresses
Your match
Against your primary resume
Log in to see your match score
Create a free account or log in to unlock your CV match score across:
- Role fit
- Experience
- Industry relevance
Protocol Intelligence
How competitive this role is
Competition
Background fit
Strictness
Log in to see why each signal reads the way it does.
Job description
Structured overview of role & requirements
About This Role
- Execute and conclude SOX control testing for design and operating effectiveness across global finance and operational processes within a centralized Shared Services team.
- Support identification, documentation, and remediation tracking of control deficiencies to strengthen organization-wide SOX compliance and control environment.
- Collaborate with internal stakeholders, external auditors, and outsourced providers to maintain high-quality testing documentation and support external audit activities.
Minimum Requirements
- Bachelor's degree in Accounting, Finance, Business Administration, Information Systems, or related field.
- 5-8 years of experience in SOX compliance, internal audit, external audit, risk management, accounting, or internal controls.
- Proficiency in SOX 404 and Internal Control over Financial Reporting (ICFR) concepts and financial process knowledge including R2R, P2P, O2C/C2C, Fixed Assets, Treasury, or Financial Reporting.
- Experience with ERP systems (e.g., JDE, SAP, Oracle) and Microsoft Excel for data analysis.
Ideal Candidate Profile
- Experienced in independently leading SOX testing assignments and coaching junior team members within a global shared-services or complex finance environment.
- Detail-oriented and quality-focused analyst with strong collaboration skills, adept at managing multiple priorities and working with internal and external audit stakeholders.
- Technically proficient in automated controls, system interfaces, and continuous controls monitoring with a mindset geared toward continuous improvement and digital adoption.