Global SOX Process Lead

1 month ago

Bengaluru, India 3M Full time

3M Corporate Audit is seeking a Global SOX Process Lead to assume responsibility for an end-to-end business process and all related SOX controls. As a Global SOX Process Lead, you will have the opportunity to tap into your curiosity and collaborate with some of the most innovative and diverse people around the world. Here, you will make an impact by:


  • Leading a team of 3-4 SOX testers across different geographies for your business process
  • Assisting in the execution of annual scoping for your global business process
  • Driving critical program objectives, including executing to the annual SOX calendar
  • Improving depth of understanding and rigor of walkthroughs and control design assessments
  • Leading controls rationalization efforts, including improving control descriptions, mapping to financial statement assertions and associated risks
  • Evaluating control deficiencies, identifying mitigating controls, and communicating them up through Global SOX and Audit organization leadership for quarterly reporting
  • Working with process and control owners on remediation plans for deficiencies to drive closure
  • Ensuring timely completion of work according to the established annual SOX calendar
  • Partnering with process owners to identify and incorporate impacts of system, configuration, business, and process changes to the 3M’s Sarbanes-Oxley program
  • Engaging with 3M Global Process Owners and key functional leaders to provide counsel and drive ownership and understanding of 3M’s suite of controls.


Your Skills and Expertise:

To set you up for success in this role from day one, 3M requires (at a minimum) the following qualifications:

  • B.Com, in Finance, Accounting or a related field
  • Minimum 5 years of SOX compliance experience in a multinational environment or with a Public Accounting Firm
  • At least 3 years of supervisory experience
  • In-depth knowledge of US GAAP, COSO, PCAOB Auditing Standards, Sarbanes-Oxley, risk and controls standards, and business process best practices
  • Detail-oriented with strong project management, analytical, critical thinking and problem-solving skills
  • Excellent communication (verbal and written), collaboration, and presentation skills


Additional qualifications that could help you succeed even further in this role include:

  • CPA, CA, CISA, and / or CIA preferred
  • Big 4 integrated-audit experience preferred
  • Working knowledge of SAP, RSA Archer Platform, and / or Microsoft Suite
  • Experience managing project work with tight deadlines and working in a fast-paced environment
  • Ability to engage at all levels of the organization
  • Demonstrated success in developing and executing against project plans
  • Comfortable in both individual contributing roles and cross-functional team management roles

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