Assistant Team Lead-Sox (1-3 years)

Location: Mohali
Discipline: Banking & Finance, Sox & Compliance
Job type: Permanent
Contact name: Shivam Nautiyal

Contact email:
Job ref: 38411
Published: about 2 months ago

Team Lead-Internal Audit SOX & Compliance (1-5 years)

Interesting job opportunity as Team Lead for a professional with 1+ years of experience in Internal Audit SOX & Compliance.

Location: Mohali.

Your employer:

A renowned firm with a strong foothold in specialty FMCG serving millions of customers across more than 300 facilities located in more than 40 countries.


  1. Responsible to support and facilitate the Global SOX Compliance Program and other related controls maturation initiatives

  2. Supporting audit centralization through common controls and continuous control monitoring methodologies

  3.  Assisting with annual SOX risk assessments and scoping etc., and related updates

  4. Timely completion of SOX testing activities, including walk throughs and controls testing (design and operating effectiveness), and related documentation

  5. Timely identification, validation, and communication of control deficiencies, as well as development of remediation plans in collaboration with the process/control owners and Global/Regional SOX teams.

  6.  Supporting internal and external groups on matters related to SOX and internal controls, under the direction of the SOX Manager and Team Leads.


  7. Ability to execute high quality level of SOX controls testing and other internal control initiatives

  8.  Ability to work independently (with limited supervision), and efficiently deliver high quality output.

  9.   Strong communication & interpersonal skills

  10. 1 to 3 years of work experience with at least last 1 year or more of SOX experience or internal controls audit/review as a lead or above.

  11. Education Qualification – CA Qualified

What is in it for you?
- Attractive compensation
- Fast track career growth
- A stimulating working environment in an established brand


Reach Us:

If you think this is the right opportunity for you, feel free to apply or forward your application with your updated resume at for further discussions.


Disclaimer: Crescendo Global is an ISO 9001:2015 certified Leadership Hiring consulting arm of Crescendo Group with expertise in mid to senior level niche recruitment. We are passionate about empowering job seekers and employers with an engaging memorable job search and leadership hiring experience. Crescendo Global does not discriminate on the basis of race, religion, colour, origin, gender, sexual orientation, age, marital status, veteran status or disability status.


Note: We receive a lot of applications daily, so it becomes a bit difficult for us to get back to each candidate. Please assume that your profile has not been shortlisted in case you don't hear back from us in 1 week. Your patience is highly appreciated.


Profile Keywords - Crescendo Global, Crescendo, FMCG, SOX, Compliance, Internal Audit, CA Qualified.