Entity:

Finance
Job Family Group:

Audit Group
Job Description:

bp is strengthening its financial control setting 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 documen

📌 SOX Auditor (India)
🏢 Bp
📍 India