Head of SOX Testing (Hyderabad)

Head of SOX Testing (Hyderabad)

02 Oct
|
WISE
|
Hyderabad

02 Oct

WISE

Hyderabad

Job Description
Company Description
nWise is a global technology company, building the best way to move and manage the world’s money.
nMin fees. Max ease. Full speed.
nWhether people and businesses are sending money to another country, spending abroad, or making and receiving international payments, Wise is on a mission to make their lives easier and save them money.
nAs part of our team, you will be helping us create an entirely new network for the world's money.
nFor everyone, everywhere.
n

nMore about our mission and what we offer .
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nJob Description
nAbout the team (Finance Risk & Control)
nFinance Risk & Control partners with Finance and the wider business to strengthen the control workplace, support SOX compliance, and improve how risks and controls are designed, operated and evidenced. We’re a distributed team across the UK and Estonia, and we’re building a SOX testing hub in Hyderabad to increase consistency, quality and scalability of our testing programme.
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nWhat you’ll be doing (responsibilities)




nOwn the SOX business process controls testing programme (end-to-end)
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- Build and run the annual and interim testing plan across all in-scope business process controls.n
- Plan when testing occurs and ensure sequencing reflects process dependencies, change activity, and auditor timelines.n
- Deliver both Design Effectiveness and Operating Effectiveness testing to a consistently high standard.n

nMethodology, quality, and audit readiness
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- Own and continuously improve the testing methodology, templates, sampling guidance, and evidence standards.n
- Perform QA reviews to ensure testing is complete, well-documented, and auditor-ready.n
- Ensure consistent conclusions and a strong “why” behind pass/fail outcomes.n

nAuditor partnership and external reporting
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- Be a key interface for the external auditor on business process testing: align approach, share results, coordinate walkthroughs/re-performance support, and r

📌 Head of SOX Testing (Hyderabad)
🏢 WISE
📍 Hyderabad

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