{"id":3728355,"url":"https://alion.io/job/otis-associate-audit-internal-controls","title":"Associate, Audit & Internal controls","company":{"id":6291,"name":"Otis","domain":"otis.com","url":"https://alion.io/company/otis-elevator-co","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"B","score":80,"open_postings":23,"ghost_share":0,"stale_share":1,"repost_share":0,"time_to_fill_p50_days":7,"computed_at":"2026-11-06T05:58:05Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Bengaluru, India"],"countries":["IN"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":5,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false},{"name":"Oracle ERP","optional":false}],"status":"live","first_seen_at":"2026-11-04T06:40:58Z","employer_posted_date":"2026-11-04","last_verified_at":"2026-11-06T14:14:28Z","board_verified":true,"closed_at":null,"days_open":2,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":2},"description":"Date Posted:\n2026-11-04Country:\nIndiaLocation:\n1st Floor, Embassy Vajram Onyx, Embassy Tech Village, Outer Ring Road, Devarabisanahalli, Bengaluru, Karnataka - 560103, India.Job Title: Associate, Audit & Internal controls\nYears of experience: 5-8 Years\nQualification: MBA/CA Inter\nRole Summary\nThe role is responsible for executing Internal Control over Financial Reporting (ICFR) testing activities within the centralized Shared Services team. This role performs control testing, evaluates supporting evidence, documents testing results, and assists in identifying control deficiencies across global finance processes.\nThe position works closely with Supervisors, process owners, business stakeholders, outsourced service providers, and external auditors to support a high-quality, scalable SOX compliance program. The role contributes to the organization's strategy of increasing centralized testing, strengthening the control environment, and enhancing external audit reliance.\nOn a typical day you will:\n1. SOX Testing Execution\nExecute and conclude on SOX control testing for both design effectiveness and operating effectiveness controls\nPerform testing of manual and automated controls across various finance and operational processes.\nObtain supporting documentation from process owners. Validate completeness, accuracy, and appropriateness of evidence received. Follow up on outstanding information requests and testing dependencies.\nDocument testing procedures, results, conclusions, and exceptions in accordance with established methodologies.\nEnsure testing workpapers meet quality and documentation standards.\nComplete assigned testing activities within established timelines.\n2. Control Assessment Support\nAssist with control design reviews and walkthrough activities.\nIdentify potential control gaps, inconsistencies, or deficiencies.\nEscalate testing issues and exceptions to Supervisors.\nSupport risk assessment and process documentation activities.\nParticipate in process reviews and control improvement initiatives.\n3. External Audit & Other Support\nSupport external audit and Use of Others (UOO) activities by preparing requested documentation.\nAssist with sample testing and evidence collection.\nRespond to auditor inquiries with support from Supervisors.\nAddress review comments and update documentation as required.\nHelp maintain documentation standards that support auditor reliance.\nInternal Reporting & tracking (e.g. 302, QCIC, global checklist tasks)\n4. Continuous Controls Monitoring & Analytics\nSupport execution of Continuous Controls Monitoring (CCM) activities.\nReview exception reports and identify unusual activity for further investigation.\nAssist in developing data analytics and automated testing techniques.\nContribute ideas to improve testing efficiency and coverage.\nSupport adoption of new technologies and digital tools within the SOX program.\n5. Issue Management & Remediation Tracking\nDocument identified control deficiencies and testing exceptions.\nSupport root cause analysis efforts.\nTrack remediation activities and follow-up actions.\nValidate remediation evidence where appropriate.\nEscalate overdue actions\n6. Collaboration & Professional Development\nBuild effective working relationships with finance teams, process owners, Genpact teams, and Internal Audit.\nContinuously strengthen technical knowledge of SOX, internal controls, and finance processes.\nSupport team initiatives focused on quality, consistency, and continuous improvement.\nContribute to a collaborative and customer-focused team environment\nWhat you will need to be successful:\nBachelor’s degree in accounting, Finance, Business Administration, Information Systems, or related field.\n 5 to 8 years of experience in SOX compliance, internal audit, external audit, risk management, accounting, or internal controls.\nDemonstrated experience independently leading testing assignments and coaching less experienced team members.\nUnderstanding of SOX 404 and Internal Control over Financial Reporting (ICFR).\nKnowledge of financial processes including R2R, P2P, O2C/C2C, Fixed Assets, Treasury, or Financial Reporting.\nExperience reviewing supporting documentation and evaluating control effectiveness.\nFamiliarity with ERP systems such as JDE, SAP, Oracle, or similar platforms.\nBasic understanding of automated controls, interfaces, and system-generated reports.\nProficiency in Microsoft Excel and other data analysis tools.\nStrong analytical and problem-solving skills.\nAttention to detail and commitment to quality.\nStrong written and verbal communication skills.\nAbility to manage multiple priorities and deadlines.\nTeam-oriented mindset with strong collaboration skills.\nContinuous improvement and learning mindset.\nAbility to work effectively in a global, shared-services environment.\nTime management\nIf you live in a city, chances are we will give you a lift or play a role in keeping you moving every day.\nOtis is the world’s leading elevator and escalator manufacturing, installation, and service company. We move 2.4 billion people every day and maintain approximately 2.4 million customer units worldwide, the industry's largest Service portfolio.\nYou may recognize our products in some of the world’s most famous landmarks including the Eiffel Tower, Empire State Building, Burj Khalifa and the Petronas Twin Towers! We are 72,000 people strong, including engineers, digital technology experts, sales, and functional specialists, as well as factory and field technicians, all committed to meeting the diverse needs of our customers and passengers in more than 200 countries and territories worldwide. We are proud to be a diverse, global team with a proven legacy of innovation that continues to be the bedrock of a fast-moving, high-performance company.\nWhen you join Otis, you become part of an innovative global industry leader with a resilient business model. You’ll belong to a diverse, trusted, and caring community where your contributions, and the skills and capabilities you’ll gain working alongside the best and brightest, keep us connected and on the cutting edge.\nWe provide opportunities, training, and resources, that build leadership and capabilities in Sales, Field, Engineering and Major Projects and our Employee Scholar Program is a notable point of pride, through which Otis sponsors colleagues to pursue degrees or certification programs.\nToday, our focus more than ever is on people. As a global, people-powered company, we put people - passengers, customers, and colleagues - at the center of everything we do. We are guided by our values that we call our Three Absolutes - prioritizing Safety, Ethics, Quality in all that we do. If you would like to learn more about environmental, social and governance (ESG) at Otis click here.\nBecome a part of the Otis team and help us #Buildwhatsnext!\nOtis is An Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age, or any other protected class according to applicable law. To request an accommodation in completing an employment application due to a special need or a disability, please contact us at .\nPrivacy Policy and Terms:\nClick on this link to read the Policy and Terms","description_format":"text","description_chars":7358,"description_truncated":false,"requirements":{"experience_years_min":5,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":["Professional development"],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Industrial Machinery","Maintenance, Repair & Operations (MRO)"],"lifecycle":[{"event":"open","at":"2026-11-04T06:40:58Z"}],"visa":[],"liveness":{"score":63,"band":"ok","label":"Likely open","p_open":1,"p_active":0.632,"p_room":1,"age_days":1,"expected_fill_days":7,"reasons":["conf:2","stale_co","velocity","win:early","comp:brand"],"computed_at":"2026-11-06T05:58:05Z"},"pay":null,"html_url":"https://alion.io/job/otis-associate-audit-internal-controls","json_url":"https://alion.io/job/otis-associate-audit-internal-controls.json","meta":{"generated_at":"2026-11-06T17:08:37Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":31955,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-07T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":6291},"rest":"https://alion.io/mcp/rest/get_company?id=6291"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fotis-associate-audit-internal-controls"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fotis-associate-audit-internal-controls"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fotis-associate-audit-internal-controls"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/otis-associate-audit-internal-controls\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fotis-associate-audit-internal-controls"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":3728355}},{"tool":"search_jobs","arguments":{"company":"otis.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":3728355},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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