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3M India logo

Sr. Specialist - Global SOX

4 - 9 years

18 - 20 Lacs

Bengaluru

Posted:1 week ago| Platform: Naukri logo

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Skills Required

Business process remediation ERP SAP US GAAP Cisa Risk assessment CMA Analytical Coso

Work Mode

Work from Office

Job Type

Full Time

Job Description

As a Sr. Specialist - Global SOX , you will play a key role in driving 3M s Global Sarbanes-Oxley (SOX) compliance program. You will collaborate across functions and geographies to evaluate internal controls, identify risk exposures, and enhance the effectiveness of our control framework. You will: Execute risk-focused SOX activities aligned with 3M s global risk assessment Lead and document business process walkthroughs with strong narratives and flowcharts Evaluate control design to ensure adequate risk coverage Test control effectiveness and ensure adherence to SOX timelines Identify and communicate deficiencies, and track remediation efforts Partner with business and SOX leadership to drive resolution of control issues Support cross-functional SOX projects and contribute to global process improvements Basic Qualifications : bachelors degree or higher in Accounting, Finance, or a related field Professional certification such as CPA, CA, CMA, CIA, or CISA Minimum 2 years of SOX compliance experience in a multinational or Big 4 public accounting firm Familiarity with US GAAP, COSO, PCAOB auditing standards, and SOX regulations Strong analytical, communication, and critical thinking skills Proficient in Microsoft Office (Excel, PowerPoint, Word) Preferred Qualifications : Big 4 integrated audit experience Experience with SAP, RSA Archer, Workiva, or other ERP/internal control platforms Strong stakeholder engagement and influencing skills Ability to manage multiple priorities and work effectively in cross-functional teams

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Mumbai Maharashtra

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