Senior Manager - SOX Financial - Internal Audit (10+ Years)

Location: Bengaluru
Discipline: Banking & Finance, Sox & Compliance, Risk & Compliance, Internal Audit
Job type: Permanent
Contact name: Nikita Gupta

Contact email:
Job ref: 38166
Published: about 1 year ago

Senior Manager - SOX Financial Internal Audit -  CA Mandatory (10+ Years)


We are looking for CA professional having expertise in SOX Audit, Testing, and Internal Audit. The incumbent should come with a team handling experience. In addition to this fundamental understanding of risk assessment practices is highly appreciable.


Location- Bangalore (Hybrid)


Your future employer: A leading, global group with a strong foothold in specialty financial services serving millions of customers across the full spectrum.



  1. Conducting & Managing risk-based SOX audits.

  2. Managing, and on occasion execution of multiple audit assignments simultaneously as per the audit plan.

  3. Reviewing and approving documented results of audit work/SOX testing procedures to ensure compliance with the internal requirements and IIA standards

  4. Reviewing and approving Potential Audit/SOX findings, including distribution to the audit client for agreement

  5. Reviewing & / or drafting SOX scorecards.

  6. Supporting the IADs in conducting Global Internal Audit Quality Assurance reviews

  7. Assisting the Global Internal Audit Senior Leadership Team in the implementation of the Audit Center strategic goals

  8. Assisting in the screening, recruiting, and interviewing of employment candidates when vacancies arise



  1. CA Qualification Mandatory

  2. 10+ Years of work experience in public accounting and/or industry dealing with SOX Key Control testing (Big 4 experience highly desired)

  3. 4+ years of team handling experience

  4. Strong team / project engagement and co-ordination

  5. Strong understanding of professional audit standards, SOX, and risk assessment practices

  6. Maintain knowledge of current accounting and auditing practices through continuing professional education


What is in it for you?

  • Opportunity to work with growing organisation

  • Fast track career growth

  • A stimulating working environment in an established brand


Reach Us: If you think this role is aligned with your career, kindly write me an email along with your updated CV on for a confidential discussion on the role.


Disclaimer: Crescendo Global specializes in Senior to C-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, color, origin, gender, sexual orientation, age, marital status, veteran status or disability status.


Note: We receive a lotof applications on a daily basis so it becomes 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.


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