Senior Auditor – Business Process & SOX Compliance

About the role

Mattel is seeking a Senior Auditor to join its Global Internal Audit team at the Mattel Technology and Innovation Center in Hyderabad. The role focuses on supporting the company’s Sarbanes‑Oxley (SOX) compliance program by testing key business process and IT controls.

Key responsibilities

• Perform and document detailed SOX control testing in line with Mattel’s internal audit methodology and PCAOB standards.
• Assess design and operating effectiveness of controls, identify deficiencies, and prepare clear workpapers.
• Participate in control walkthroughs and update process narratives and risk/control matrices.
• Collaborate with U.S. Internal Audit team and global process owners to ensure timely testing and remediation.
• Support continuous control monitoring, automated testing, and process automation initiatives.
• Contribute to improvement projects related to testing quality, documentation standards, and efficiency.
• Maintain up‑to‑date knowledge of SOX requirements, internal‑control best practices, and corporate policies.

Required profile

• Bachelor’s degree in Accounting, Finance, Business or a related discipline.
• 3–6 years of experience in internal audit, external audit, or SOX compliance.
• Hands‑on experience performing SOX testing for a U.S.‑listed or multinational company.
• Strong understanding of internal‑control frameworks such as COSO and auditing standards.

Required skills

• SOX testing
• Knowledge of COSO framework
• Familiarity with PCAOB standards

What we offer

• Opportunity to work in a global, collaborative environment.
• Exposure to leading brands and innovative products.
• Hybrid work arrangement.