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Your Team's Impact
The Senior Manager, SOX Testing is a leader within the Internal Audit function and reports directly to the Chief Audit Executive (CAE). This role is responsible for leading the execution of the organization's Sarbanes-Oxley (SOX) testing program, providing independent assessment of the design and operating effectiveness of Internal Control over Financial Reporting (ICFR) across business process controls, Information Technology General Controls (ITGCs)



and Entity Level Controls (ELC). The position oversees a team of SOX testers located in Hyderabad, India and ensures high-quality, timely execution of the annual SOX testing program.
This leader serves as a key partner to Finance, Information Technology, external auditors, and business management to maintain an effective and sustainable control workplace. The Senior Manager, SOX Testing will drive consistency in testing methodologies, monitor remediation activities, provide insights regarding control effectiveness, and support the organization's compliance with regulatory requirements while continuously enhancing audit quality and efficiency.

Location: Hyderabad, India (Hybrid; minimum three days per week in office)

What You'll Do
SOX Testing Leadership & Execution
Lead the annual SOX testing program, including planning, resource allocation, execution, review, and reporting of business process

📌 Senior Manager, SOX Testing (Hyderabad)
🏢 FACTSET
📍 Hyderabad