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 .
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 solid 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 exp

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