Sr Associate, Audit & Internal controls

About the role

The Supervisor - Shared Services SOX & Controls is responsible for overseeing a team of SOX testing professionals within the centralized Internal Controls Center of Excellence. The role ensures the timely execution of SOX testing activities, supports control assessments, coordinates external audit requests, and drives consistent application of testing methodologies across assigned processes and entities.

What you'll do

• Supervise the execution of SOX activities (e.g. GAP, testing, risk assessment) for both design and operating effectiveness controls
• Coordinate testing activities across assigned finance processes, including R2R, P2P, C2C, treasury, HR, and other business cycles
• Review testing workpapers and evidence to ensure completeness, accuracy, and compliance with established methodologies
• Monitor testing progress and ensure deadlines are achieved
• Support consistent application of testing standards across the team

What you need

• 12–22 yrs of experience
• Internal controls
• Audit
• SOX
• Internal audit
• Reporting
• SAP
• CA Intermediate or MBA or B.Com or Chartered Accountant

Good to have

• CISA
• Treasury
• Record to report
• Accounts payable
• Root cause analysis
• Accounts receivable