{"id":3728354,"url":"https://alion.io/job/otis-sr-associate-audit-internal-controls","title":"Sr 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":"A","score":85,"open_postings":30,"ghost_share":0,"stale_share":0.8,"repost_share":0,"time_to_fill_p50_days":10,"computed_at":"2026-11-14T05:58:10Z"}},"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":12,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Oracle ERP","optional":false}],"status":"live","first_seen_at":"2026-11-04T06:40:58Z","employer_posted_date":"2026-11-04","last_verified_at":"2026-11-14T12:05:03Z","board_verified":true,"closed_at":null,"days_open":10,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":10},"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: Sr Associate, Audit & Internal controls\nExperience: 12+\nEducation: MBA/CA Inter\nRole Summary\nThe Supervisor - Shared Services SOX & Controls is responsible for overseeing a team of SOX testing professionals within the centralized Internal Controls Center of Excellence. The role ensures the timely execution of SOX testing activities, supports control assessments, coordinates external audit requests, and drives consistent application of testing methodologies across assigned processes and entities.\nThe Supervisor serves as the primary reviewer of testing workpapers, provides coaching and technical leadership to team members, and helps maintain a high-quality control environment while supporting the organization's managed service SOX model and external audit reliance objectives.\nOn a typical day you will:\n1. SOX Testing & Assurance Delivery\nSupervise the execution of SOX activities (e.g. GAP, testing, risk assessment) for both design and operating effectiveness controls.\nCoordinate testing activities across assigned finance processes, including R2R, P2P, C2C, treasury, HR, and other business cycles.\nReview testing workpapers and evidence to ensure completeness, accuracy, and compliance with established methodologies.\nMonitor testing progress and ensure deadlines are achieved.\nEscalate testing issues and resource constraints as appropriate.\nSupport consistent application of testing standards across the team\n2. Control Assessment & Continuous Improvement\nReview control designs and identify potential control gaps or weaknesses.\nSupport process reviews, new system implementations, and transformation initiatives from a controls perspective.\nRecommend opportunities to strengthen controls and improve operational effectiveness.\nHelp standardize testing approaches and documentation requirements.\n3. External Audit & Use of Others (UOO) Support\nCoordinate testing support activities related to external audit reliance.\nReview audit samples, supporting documentation, and testing evidence before submission.\nAssist in addressing auditor questions and review comments.\nEnsure audit deliverables are complete, accurate, and submitted on schedule.\nParticipate in discussions with internal and external auditors as required.\n4. Continuous Controls Monitoring (CCM)\nSupport execution and monitoring of CCM activities.\nReview CCM exceptions and coordinate follow-up activities.\nAssist in identifying opportunities to leverage automation and data analytics within testing programs.\nHelp improve testing efficiency through technology-enabled solutions.\n5. Stakeholder Management & Reporting\nProvide status updates on testing progress, findings, and remediation efforts.\nBuild effective relationships with process owners, controllers, finance teams, Genpact teams, and Internal Audit.\nParticipate in control discussions and governance forums as needed.\nSupport preparation of management reporting and metrics.\n6. Issue Management & Remediation\nReview identified control deficiencies and support root cause analysis activities.\nTrack remediation plans and validate corrective actions.\nMonitor timely resolution of issues and assist in preventing repeat findings.\nSupport segregation of duties (SoD) reviews and remediation efforts\n7. Team Leadership & Development\nLead, coach, and develop a team of approximately four SOX professionals.\nConduct workpaper reviews and provide timely feedback.\nSupport onboarding and training new team members.\nDrive consistency in testing quality and documentation standards.\nFoster a culture of accountability, collaboration, and continuous improvement.\nAssist with workload planning and resource allocation.\n8. Outsourced Services Control Governance\nAssess processes and controls using the SOX framework\nAnalyze testing results, exceptions, trends and recurring deficiencies\nSupport root cause analysis and implementation plans\nFacilitate controls reviews with Genpact\nPartner with Genpact operational leadership and process owners\nWhat you will need to be successful:\nBachelor’s degree in accounting, Finance, Information Systems, or related field.\nCPA, CA, CIA, CISA, or equivalent certification preferred.\n12+ years of experience in SOX compliance, internal controls, internal audit, risk management, or external audit.\n Minimum 5+ years of experience in people management.\nPrior experience leading teams or overseeing testing engagements.\nStrong knowledge of SOX 404 and ICFR requirements.\nExperience performing control design and operating effectiveness testing.\nStrong understanding of key finance processes, including R2R, P2P, O2C/C2C.\nFamiliarity with ERP environments such as JDE, SAP, Oracle, or equivalent platforms.\nUnderstanding of automated controls, interfaces, reports, and IT-dependent controls.\nExperience supporting external audit reliance and Use of Others programs\nStrong coaching and people development skills.\nExcellent organizational and project management abilities.\nStrong stakeholder management and communication capabilities.\nAbility to balance quality expectations with operational deadlines.\nContinuous improvement mindset with strong attention to detail.\nDelivery on time a quality output for key metrics\nundefined\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":7910,"description_truncated":false,"requirements":{"experience_years_min":12,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":[],"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":45,"band":"ok","label":"Likely open","p_open":1,"p_active":0.606,"p_room":0.75,"age_days":9,"expected_fill_days":10,"reasons":["conf:3","stale_co","velocity","win:late","comp:brand"],"computed_at":"2026-11-14T05:58:10Z"},"pay":null,"html_url":"https://alion.io/job/otis-sr-associate-audit-internal-controls","json_url":"https://alion.io/job/otis-sr-associate-audit-internal-controls.json","meta":{"generated_at":"2026-11-14T12:51:49Z","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":12754,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-15T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.1,"usd":0.01,"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-sr-associate-audit-internal-controls"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"free","price":{"credits":0,"usd":0},"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-sr-associate-audit-internal-controls"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.1,"usd":0.01},"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-sr-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-sr-associate-audit-internal-controls\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fotis-sr-associate-audit-internal-controls"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":3728354}},{"tool":"search_jobs","arguments":{"company":"otis.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":3728354},"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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