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Lead [Global SOX]

The Impact Youll Make in this Role

3M Corporate Audit is seeking a Global SOX Process Lead to assume responsibility for an end-to-end business process and all related SOX controls. In addition, the role includes becoming a SOX hub leader with direct reporting responsibility for Global SOX Testers also currently being hired in Bangalore, India, as we establish an India SOX Center of Excellence. As a Global SOX Process Lead, you will have the opportunity to tap into your curiosity and collaborate with some of the most innovative and diverse people around the world. Here, you will make an impact by:

  • Acting as India COE SOX hub lead with direct reporting responsibility for all SOX testers in India
  • Leading a team of 3-4 SOX testers across different geographies for your business process
  • Assisting in the execution of annual scoping for your global business process
  • Driving critical program objectives, including executing to the annual SOX calendar
  • Improving depth of understanding and rigor of walkthroughs and control design assessments
  • Leading controls rationalization efforts, including improving control descriptions, mapping to financial statement assertions and associated risks
  • Evaluating control deficiencies, identifying mitigating controls, and communicating them up through Global SOX and Audit organization leadership for quarterly reporting
  • Working with process and control owners on remediation plans for deficiencies to drive closure
  • Ensuring timely completion of work according to the established annual SOX calendar
  • Partnering with process owners to identify and incorporate impacts of system, configuration, business, and process changes to the 3Ms Sarbanes-Oxley program
  • Engaging with 3M Global Process Owners and key functional leaders to provide counsel and drive ownership and understanding of 3Ms suite of controls
bangalore, KA, IN