Team Manager- CA Qualified- Internal Audit- SOX- 5+ Years- Bangalore

Location: Bengaluru
Discipline: Sox & Compliance, Internal Audit
Job type: Permanent
Contact name: Naina Khurana

Contact email:
Job ref: 40434
Published: 17 days ago

Team Manager- CA Qualified- Internal Audit- SOX- 5+ Years- Bangalore

We are looking for a qualified accountant (CA) with at least 5 years of experience in SOX Audit, Testing, and Internal Audit. In addition to a fundamental understanding of COSO and risk assessment practices.

Location- Bangalore

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


  1. 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).
  2. Manage updates to process documentation and control matrices for existing SOX processes and assist in the preparation and review of documentation for new processes.
  3. 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.
  4. Partner with stakeholders to consult on remediation conditions for SOX control deficiencies and perform independent validation of managements action plans for issue closure.
  5. Ensuring quality deliverables, including conclusions on internal control effectiveness and impact of control deficiencies.
  6. Identifying automation opportunities of SOX planning and testing activities.
  7. Implementing data analytics in SOX testing using the risk environment and interdependencies within multiple business processes.


  1. Qualified Accountant (CA) is required.
  2. Minimum of 5 years of work experience in public accounting and/or industry dealing with SOX Key Control testing (Big 4 experience highly desired).
  3. Basic understanding of professional audit standards, COSO, SOX, and risk assessment practices.

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 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 is 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, colour, origin, gender, sexual orientation, age, marital status, veteran status or disability status.

Note: We receive a lot of 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 dont hear back from us in 1 week. Your patience is highly appreciated.

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