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 cutting-edge 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