Head of SOX Testing
Core
Lead end-to-end SOX business process controls testing (Design and Operating Effectiveness) for a global payments company, managing external resources and building a new testing hub in Hyderabad.
Role type
Senior IC Head of SOX Testing / Program Lead
Builds
Annual and interim SOX testing plans, audit-ready evidence packs, and a scalable testing capability in a new location.
Domain
Financial Services / Regulatory Compliance (SOX/ICFR)
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SOX/ICFR testing expertise, end-to-end program management, external resource management, audit stakeholder management, risk-based judgment, governance communication
Preferred skills
Building/scaling a controls function, fintech experience, continuous controls monitoring, data analytics/AI for assurance, distributed team leadership
Technologies
AI tools for evidence extraction, analytics platforms for population testing
Responsibilities
Own the annual and interim SOX testing plan; manage external testing resources and co-sourcing; build the Hyderabad testing hub and lead a team of 6+ testers; partner with external auditors; drive issue remediation and re-testing; implement AI/data-enabled testing innovations.
Seniority
Senior, hands-on IC with program leadership
