Entity:
Finance

Job Family Group:
Audit Group

Job Description:
bp is strengthening its financial control workplace through focusing on standardisation, digitisation, and enhanced Internal Control over Financial Reporting (ICFR) assurance, for Sarbanes Oxley (SOX) compliance.
This role leads end-to-end SOX assurance across financial reporting processes, driving control quality, consistency, and continuous improvement. This role supports SOx compliance delivery by executing control testing and evaluation across key finance processes, ensuring compliance and strengthening the control environment.
Key roles and responsibilities will include:
• Lead end-to-end SOX programme delivery across multiple financial reporting processes and entities.
• Conduct SOX testing, including design and operating efficiency, across core finance processes.
• Support SOX planning activities.
• Identify control and process gaps where risks are not effectively mitigated, and track, monitor, and document deficiencies along with their remediation.
• Recommend changes and enhancements to existing controls,



standards, and procedures to strengthen the control environment and improve operational performance.
• Maintain and update SOX documentation within the SNOW IRM workpaper repository, including controls, test plans, and related records.
• Support the documentation of SOX deficiencies throughout the year.
• Track deficiencies and monitor remediation actions to closure.
• Coordinate with external auditors, such as Deloitte, to support testing validation.
• Drive standardisation, automation, and benchmarking initiatives.
• Contribute to continuous improvement efforts across the SOX programme.
• Support management reporting and the development of board-level insights.
• Undertake other assigned projects, including investigations, and related activities.
Education and Experience:
• Degree in Accounting, Finance, Business, or a related field
• Professional qualifications such as CA, CPA, ACCA, CIA

📌 SOX Auditor (Pune)
🏢 Bp
📍 Pune