Sr Associate, Audit & Internal controls
Otis Worldwide Corporation (company site, opens in a new tab)12+ yrsBengaluruOn-siteDirect career pageEst. 22–35 LPA
Posted 9h ago
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Job description
Structured overview of role & requirements
About This Role
- Oversee and supervise SOX testing activities across key finance processes ensuring timely and compliant execution.
- Lead, coach, and develop a team of SOX testing professionals while reviewing workpapers and driving consistent testing methodologies.
- Coordinate with external auditors, support Use of Others (UOO) programs, and manage control assessments and remediation efforts.
Minimum Requirements
- Minimum 12+ years of experience in SOX compliance, internal controls, internal audit, risk management, or external audit.
- At least 5+ years of people management experience with team leadership in SOX or audit testing environments.
- Bachelor’s degree in Accounting, Finance, Information Systems or related field; CPA, CA, CIA, CISA or equivalent certification preferred.
- Strong knowledge of SOX 404 and ICFR, key finance processes (R2R, P2P, O2C/C2C), and experience with ERP systems like JDE, SAP, Oracle.
Ideal Candidate Profile
- Experienced in managing SOX testing teams within centralized Internal Controls Centers or shared services environments.
- Strong operational focus on quality control, timely delivery, and adherence to corporate governance and audit standards.
- Skilled in stakeholder management, coaching team members, and driving continuous improvement in control environments.