Internal Audit Manager - Sox

Invesco

Hyderabad, India
Hybrid
Sarbanes-oxley testing program
Internal control assessments
Risk-based audits
The position is responsible for significant aspects of the company’s global Sarbanes-Oxley testing program, as well as conducting internal audits and related projects

Job Summary

  • The position is responsible for significant aspects of the company’s global Sarbanes-Oxley testing program, as well as conducting internal audits and related projects.
  • The role involves planning and executing agile risk-based audits with a focus on the company’s back-office center in Hyderabad.
  • Invesco offers challenging and versatile tasks in an international environment with a high degree of personal responsibility and opportunities for personal and professional growth.

Matching Summary

The position is responsible for significant aspects of the company’s global Sarbanes-Oxley testing program, as well as conducting internal audits and related projects.

Skills & Requirements

Must-have

  • Sarbanes-Oxley testing program
  • internal control assessments
  • risk-based audits
  • business procedures documentation
  • internal audit plans
  • audit findings follow-up

Nice-to-have

  • challenging work
  • intelligent colleagues
  • global footprint exposure
  • team- and performance-oriented culture
  • lifelong learner

Key Requirements

  • Bachelor's degree in accounting, finance, or related field
  • Professional accounting or auditing designation
  • Minimum of 6 years auditing experience
  • At least 3 years strong Sarbanes-Oxley experience
  • Understanding of regulatory reporting requirements
  • Strong project management skills
  • Strong interpersonal communication skills

Work Rights

Not specified

Tailored Resume

Cover Letter