Associate, Audit & Internal controls
Otis Worldwide Corporation (company site, opens in a new tab)5–8 yrsBengaluruOn-siteDirect career pageEst. 12–20 LPA
Posted 9h ago
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Job description
Structured overview of role & requirements
About This Role
- Execute and conclude SOX control testing for design and operating effectiveness across finance and operational processes, ensuring documentation meets quality standards.
- Support control assessment activities including design reviews, walkthroughs, and identification of control deficiencies, and assist with risk assessment and process documentation.
- Collaborate with external auditors by preparing documentation, responding to inquiries, and supporting continuous controls monitoring and remediation tracking to enhance SOX compliance.
Minimum Requirements
- 5 to 8 years of experience in SOX compliance, internal audit, external audit, risk management, accounting, or internal controls.
- Bachelor’s degree in Accounting, Finance, Business Administration, Information Systems, or related field.
- Knowledge of SOX 404 and Internal Control over Financial Reporting (ICFR) and experience with financial processes such as R2R, P2P, O2C/C2C, Fixed Assets, Treasury, or Financial Reporting.
- Familiarity with ERP systems (e.g., JDE, SAP, Oracle), proficiency in Microsoft Excel and data analysis tools.
Ideal Candidate Profile
- Experienced in leading SOX testing assignments independently and coaching less experienced team members in a global shared-services environment.
- Detail-oriented with strong analytical skills and demonstrated ability to manage multiple priorities and deadlines effectively.
- Comfortable working collaboratively across business stakeholders, auditors, and outsourced providers to support scalable SOX compliance programs.