Senior SOX Finance Control Auditor (Hybrid, Bangalore)
Potentiam Ltd · Bengaluru
Job description
About the role
We are looking for a Senior SOX Finance Control Auditor to independently assess, test, and evaluate the effectiveness of SOX 404 / ICFR finance control frameworks across multiple business entities. This position focuses exclusively on finance and business process controls and operates in a hybrid mode from Bangalore.
Key responsibilities
- Execute independent testing of SOX 404 / ICFR finance controls across entities.
- Assess design and operating effectiveness of controls in R2R, O2C, P2P, Fixed Assets, Payroll, and Financial Close processes.
- Perform walkthroughs, design effectiveness testing, and operating effectiveness testing.
- Review manual, automated application controls and Management Review Controls.
- Collect, validate, and maintain audit evidence supporting testing conclusions.
- Identify control deficiencies, document root causes, severity, and financial reporting impact.
- Track remediation plans and validate remediation through follow‑up testing.
- Recommend automation, simplification, and process improvements while maintaining auditor independence.
- Collaborate with Group Finance, Entity Controllers, Internal Audit, External Auditors, and IT teams (for system‑enabled finance controls).
- Prepare audit reports, issue summaries, and management presentations.
Required profile
- 3+ years of proven experience with SOX 404 / ICFR finance controls (excluding ITGC ownership).
- Strong understanding of the COSO Internal Control Framework.
- Deep knowledge of core finance processes and financial reporting risks.
- Experience working in complex, multi‑entity group environments.
- Experience auditing first‑year SOX readiness, acquisitions, or newly embedded control frameworks.
Required skills
- SOX 404 compliance
- ICFR finance controls
- COSO framework
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Published 1 month ago
Expires 2 hours from now
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Potentiam Ltd
Bengaluru