Internal Audit & SOX Manager

About the role

The Manager, Internal Audit & SOX is a highly skilled internal audit professional responsible for supporting internal audit and SOX activities across global entities. This India-based role reports directly to the Director of Internal Audit, US Corporate and supports US Corporate, AMER, and EMEA entities.

What you'll do

• The duties listed below are intended only as examples of the various types of work that you may be asked to perform
• The omission of specific statements of duties does not exclude them from the position if the work is similar, related or a logical assignment to this class
• You may be asked to perform other duties as assigned from time to time
• Audit Planning: Plan and scope internal audit engagements in alignment with the Internal Audit plan. Develop risk-based audit programs, define procedures
• Audit Execution: Perform walkthroughs, test business process controls, assess control design and operating effectiveness

What you need

• 5–9 yrs of experience
• Internal audit
• SOX
• Reporting
• US GAAP
• Risk management
• Accounting
• B.Com or Chartered Accountant

Good to have

• ERP