Wise is a global technology company, building the best way to move and manage the world’s money.
Min fees. Max ease. Full speed.
Whether people and businesses are sending money to another country, spending abroad, or making and receiving international payments, Wise is on a mission to make their lives easier and save them money.
As part of our team, you will be helping us create an entirely current network for the world's money.
For everyone, everywhere.
More about our mission and what we offer.
Job Description
About the team (Finance Risk & Control)
Finance Risk & Control partners with Finance and the wider business to strengthen the control environment, support SOX compliance, and improve how risks and controls are designed, operated and evidenced. We’re a distributed team across the UK and Estonia, and we’re building a SOX testing hub in Hyderabad to increase consistency, quality and scalability of our testing programme.
What you’ll be doing (responsibilities)
Own the SOX business process controls testing programme (end-to-end)
- Build and run the annual and interim testing plan across all in-scope business process controls.
- Plan when testing occurs and ensure sequencing reflects process dependencies, change activity, and auditor timelines.
- Deliver both Design Effectiveness and Operating Effectiveness testing to a consistently high standard.
Methodology, quality, and audit readiness
- Own and continuously improve the testing methodology, templates, sampling guidance, and evidence standards.
- Perform QA reviews to ensure testing is complete, well-documented, and auditor-ready.
- Ensure consistent conclusions and a strong “why” behind pass/fail outcomes.
Auditor partnership and external reporting
- Be a key interface for the external auditor on business process testing: align approach, share results, coordinate walkthroughs/re-performance support, and respond to questions efficiently.
- Present testing outcomes clearly in governance pack
📌 Head of SOX Testing (Hyderabad)
🏢 WISE
📍 Hyderabad
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