Job Title: Associate, Audit Internal controls

Location: Bengaluru, Karnataka, India

Years of experience: 5-8 Years
Job Summary

The role is responsible for executing Internal Control over Financial Reporting (ICFR) testing activities within the centralized Shared Services team. This role performs control testing, evaluates supporting evidence, documents testing results, and assists in identifying control deficiencies across global finance processes.

The position works closely with Supervisors, process owners, business stakeholders, outsourced service providers, and external auditors to support a high-quality, scalable SOX compliance program. The role contributes to the organizations strategy of increasing centralized testing, strengthening the control workplace, and enhancing external audit reliance.
Responsibilities
SOX Testing Execution
- Execute and conclude on SOX control testing for both design effectiveness and operating effectiveness controls
- Perform testing of manual and automated controls across various finance and operational processes.




- Obtain supporting documentation from process owners. Validate completeness, accuracy, and appropriateness of evidence received. Follow up on outstanding information requests and testing dependencies.
- Document testing procedures, results, conclusions, and exceptions in accordance with established methodologies.
- Ensure testing workpapers meet quality and documentation standards.
- Complete assigned testing activities within established timelines.
Control Assessment Support
- Assist with control design reviews and walkthrough activities.
- Identify potential control gaps, inconsistencies, or deficiencies.
- Escalate testing issues and exceptions to Supervisors.
- Support risk assessment and process documentation activities.
- Participate in process reviews and control improvement initiatives.
External Audit Other Support
- Support external audit and Use of Others (UOO) activities by preparing requested documentati

📌 Associate, Audit (Bengaluru)
🏢 Otis
📍 Bengaluru