Team Manager - Internal Audit/SOX Compliance

Position: Team Manager Internal Audit (SOX Compliance)

Location: Bengaluru

Reports to: Senior Service Delivery Manager Internal Audit

Key Responsibilities:

- Lead and manage end-to-end SOX compliance testing, including walkthroughs, control testing, documentation, and reporting.

- Oversee and review junior team deliverables for quality and consistency.

- Coordinate with external auditors and internal stakeholders for alignment and remediation planning.

- Act as the go-to person for all SOX and internal control matters.

- Drive process improvements, automation, and integration of data analytics in SOX testing.

- Provide risk advisory support on business initiatives and strategic projects.

- Foster team development and participate in department-wide strategies.

Requirements:

Education: CA with 5+ years (preferred) or MBA (Finance) with 7+ years of SOX experience.

Certifications: CPA or CIA is a strong plus.

Experience: Prior Big 4 experience (2+ years preferred), with strong knowledge of SOX compliance.

Skills: Strong critical thinking, stakeholder management, communication, project management, and adaptability.