Principal Analyst Internal Controls

Location: Bangalore, Karnataka, India

Job Type: Full time

Application Deadline: February 28, 2025

About GlobalFoundries

GlobalFoundries is a leading full-service semiconductor foundry, offering a combination of design, development, and fabrication services to some of the world's most innovative technology companies. With a global presence spanning three continents, GlobalFoundries powers the technologies that transform industries and allow customers to shape their markets. For more information, visit www.gf.com.

Role Overview

We are seeking an experienced accountant/auditor to assist with the Sarbanes-Oxley (SOX) compliance program, focusing on ITAC, Key Reports, and SOC Reports. The ideal candidate will have 8+ years of experience in accounting or auditing, with a strong preference for experience in testing financial statement controls.

Key Responsibilities

- Manage the day-to-day coordination of the annual SOX 404 program, including planning, scheduling, execution, and reporting
- Work with business process owners to implement and maintain SOX controls, including process design, documentation, and system enhancements
- Coordinate SOX program testing with co-sourced/SOX team members to ensure proper documentation, design, and testing of controls
- Test IT Automated Controls (ITAC) for S/4 Hana, Ariba, Information Provided by Entity (IPE) reports, and SOC 1 Reviews
- Use Internal Control systems like AuditBoard to enhance the efficiency of the SOX program




- Resolve internal control issues and collaborate with process and control owners for remediation
- Monitor remediation efforts, including evidence review and retesting
- Liaise with external auditors for SOX audits and proactively coordinate
- Identify areas for process improvement
- Participate in special projects and initiatives
- Ensure compliance with Environmental, Health, Safety & Security requirements

Preferred Qualifications

- 8+ years of experience, including Big 4 and/or experience with SOX 404 and S/4 HANA
- Bachelor's degree in Accounting/Finance (CPA/CA and/or CIA and CISA certifications preferred)
- Knowledge of S/4 business process automated controls and key reports
- Familiarity with SAP GRC Access Controls, S/4, Ariba user access, and business process automated controls
- Experience in SOC Report Testing and Software as a Service (SaaS) industry is a plus
- Strong organizational, verbal, and written communication skills
- Detail-oriented with project management and multitasking skills
- Proficiency in Microsoft applications; Workday, SAP, and AuditBoard experience is a plus
- Ability to work independently or as part of a team in a fast-paced environment

Why Join GlobalFoundries

At GlobalFoundries, you'll have the opportunity to make an impact in a growing organization, where your work and expertise will contribute directly to our success.

**Apply Today! The application deadline is February 28, 2025.

📌 Principal Analyst Internal Controls (Bengaluru)
🏢 Globalfoundries Engineering Private
📍 Bengaluru