Date Posted:
2026-07-31
Country:
India
Location:
1st Floor, Embassy Vajram Onyx, Embassy Tech Village, Outer Ring Road, Devarabisanahalli, Bengaluru, Karnataka - 560103, India.
Job Title: Sr Supervisor, Audit & Internal controls (G3)
Role Summary
The Supervisor - Shared Services SOX & Controls is responsible for overseeing a team of SOX testing professionals within the centralized Internal Controls Center of Excellence. The role ensures the timely execution of SOX testing activities, supports control assessments, coordinates external audit requests, and drives consistent application of testing methodologies across assigned processes and entities.
The Supervisor serves as the primary reviewer of testing workpapers, provides coaching and technical leadership to team members, and helps maintain a high-quality control setting while supporting the organization's managed service SOX model and external audit reliance objectives.
On a typical day you will:
1. SOX Testing & Assurance Delivery
Supervise the execution of SOX activities (e.g. GAP, testing, risk assessment)



for both design and operating effectiveness controls.
Coordinate testing activities across assigned finance processes, including R2R, P2P, C2C, treasury, HR, and other business cycles.
Review testing workpapers and evidence to ensure completeness, accuracy, and compliance with established methodologies.
Monitor testing progress and ensure deadlines are achieved.
Escalate testing issues and resource constraints as appropriate.
Support consistent application of testing standards across the team
2. Control Assessment & Continuous Improvement
Review control designs and identify potential control gaps or weaknesses.
Support process reviews, new system implementations, and transformation initiatives from a controls perspective.
Recommend opportunities to strengthen controls and improve operational effectiveness.
Help standardize testing approaches and documentation requirements.
3. External Audit & Use of Other

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