SOX Auditor – Internal Controls & Compliance

About the role

We are seeking a dedicated SOX Auditor to join our finance team and lead internal control activities. The role focuses on ensuring compliance with SOX, COSO, IFRS, and PCAOB standards across the organization.

Key responsibilities

• Assist in SOX compliance activities including planning, scoping, walkthroughs, testing, and reporting.
• Document flowcharts, risk and control matrices (RCMs) and verify adherence to SOX and COSO requirements.
• Perform and oversee design and operating effectiveness testing of key controls, maintaining audit evidence.
• Identify control gaps, deficiencies, and opportunities for process improvement.
• Track remediation status and monitor timely closure of deficiencies and control weaknesses.
• Provide advisory input to business units on embedding effective controls within processes, systems, and initiatives.
• Deliver training, awareness, and day‑to‑day guidance to process and control owners.
• Support the Global Head and Senior Manager with dashboards, reports, presentations, and ad‑hoc advisory.
• Assist in preparing board/committee updates and management reports.
• Participate in special projects and deep‑dive analysis of processes and controls.

Required profile

• Master’s or Bachelor’s degree in Accounting, Finance, or a related field.
• 5‑8 years of experience in internal controls, SOX compliance, risk management, or internal audit.
• Professional certification preferred (CPA, CA, CIA, CISA, or equivalent).
• Strong knowledge of COSO, SOX, IFRS, and PCAOB standards.

Required skills

• Knowledge of COSO framework.
• Understanding of SOX compliance requirements.
• Familiarity with IFRS accounting standards.
• Awareness of PCAOB auditing standards.