The incumbent would be responsible for supporting the Sarbanes‑Oxley (SOX) compliance, Internal Financial Control (IFC) program by ensuring adherence to enterprise and business unit policies, internal financial control requirements, and applicable regulatory standards
Job Summary
The incumbent would be responsible for supporting the Sarbanes‑Oxley (SOX) compliance, Internal Financial Control (IFC) program by ensuring adherence to enterprise and business unit policies, internal financial control requirements, and applicable regulatory standards.
Perform SOX compliance reviews and IFC assessments across business processes, including documentation, design evaluation, and operating effectiveness testing.
Work Life Harmony and Holistic Development are provided through earned and medical leave, employee resource groups, career development opportunities, and comprehensive health and wellness programs.
Matching Summary
The incumbent would be responsible for supporting the Sarbanes‑Oxley (SOX) compliance, Internal Financial Control (IFC) program by ensuring adherence to enterprise and business unit policies, internal financial control requirements, and applicable regulatory standards.
Skills & Requirements
Must-have
SOX compliance reviews
internal financial control assessments
control deficiency identification
remediation tracking
process documentation and improvement
cross-functional stakeholder coordination
Nice-to-have
problem solving and analytical thinking
proactive initiative contribution
continuous strengthening of internal controls
work life harmony and holistic development
Key Requirements
Chartered Accountant (CA) or Certified Internal Auditor (CIA)
3-4 years post-qualification experience
Prior experience in SOX compliance or internal audits