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SOX Audit Manager

2 months ago

Bengaluru, India Live Connections Full time

CA Qualified

Experience in SOX internal auditing and testing experience

2 years end to end Team Management (should be involved in performance management, review cycle, appraisal cycle etc.)


  • Plan implement, coordinate, and execute all phases of SOX testing compliance process (including leading walkthroughs, identifying/validating key controls, developing testing procedures, execute and document testing, reporting results to management).
  • Manage updates to process documentation and control matrices for existing SOX processes and assist in the preparation and review of documentation for new processes.
  • Perform reviews over SOX deliverables (including testing support and process documentation) of junior resources to ensure work paper documentation standards are consistent with quality expectation.
  • Collaborate and build relationships with key stakeholders and leverage those relationships to influence process/internal control enhancements.
  • Coordinate with external auditors on a consistent cadence to align on testing approach to drive SOX testing reliance strategy.