The role is responsible for leading the Financial Control Assessment (FCA) as part of management assurance over compliance with Sarbanes Oxley regulations covering Finance and IT controls
Job Summary
The role is responsible for leading the Financial Control Assessment (FCA) as part of management assurance over compliance with Sarbanes Oxley regulations covering Finance and IT controls.
You will manage and develop a team of 4-5 based out of Bangalore and a third-party testing team to coordinate with countries, Operating Centres, and Third-Party Service Providers.
This position serves as the primary point of contact with external auditors on SOX-related matters and prepares executive management and Audit Committee materials.
Matching Summary
The role is responsible for leading the Financial Control Assessment (FCA) as part of management assurance over compliance with Sarbanes Oxley regulations covering Finance and IT controls.
Skills & Requirements
Must-have
Sarbanes-Oxley Act (Section 404)
Financial Control Assessment (FCA)
ITGC and Access controls
Risk assessment and scoping
Management testing and analysis
External auditor liaison
Nice-to-have
Purpose-led, Future-Fit strategy
Continuous improvement culture
Stakeholder relationship building
Intellectual curiosity and high energy
Key Requirements
Minimum 10 years PQE
Qualified Chartered Accountant or relevant professional qualification
SOX audit experience or previous controls experience in a SOX scope company
Experience in advisory or audit for a major accounting firm
Strong knowledge of US GAAP, COSO, PCAOB Auditing Standards, Sarbanes-Oxley
Experience managing third party outsourced vendors