{"id":3387483,"url":"https://alion.io/job/universal-electronics-internal-audit-sox-manager","title":"Internal Audit & SOX Manager","company":{"id":686687,"name":"Universal Electronics","domain":"uei.com","url":"https://alion.io/company/uei","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Lever","truth_index":{"grade":"B","score":81,"open_postings":4,"ghost_share":0,"stale_share":0.75,"repost_share":0,"time_to_fill_p50_days":53,"computed_at":"2026-10-29T05:49:05Z"}},"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":[],"status":"live","first_seen_at":"2026-10-01T07:05:32Z","employer_posted_date":"2026-10-01","last_verified_at":"2026-10-29T09:40:22Z","board_verified":true,"closed_at":null,"days_open":28,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":28},"description":"The Manager, Internal Audit & SOX is a highly skilled internal audit professional responsible for supporting internal audit and SOX activities across global entities. This India-based role reports directly to the Director of Internal Audit, US Corporate and supports US Corporate, AMER, and EMEA entities.\nThe Manager will lead engagements end-to-end, from planning through execution, reporting, and follow-up, and may also support investigations arising from whistleblower or ethics hotline reports. The role requires strong judgment, excellent stakeholder management, and the ability to provide practical, risk-based recommendations to improve controls and processes globally.\nResponsibilities:\nThe duties listed below are intended only as examples of the various types of work that you may be asked to perform. The omission of specific statements of duties does not exclude them from the position if the work is similar, related or a logical assignment to this class. You may be asked to perform other duties as assigned from time to time.\nAudit Planning: Plan and scope internal audit engagements in alignment with the Internal Audit plan. Develop risk-based audit programs, define procedures, and identify key controls for evaluation.\n\nAudit Execution: Perform walkthroughs, test business process controls, assess control design and operating effectiveness, and document workpapers clearly in accordance with audit standards.\n\nSOX Compliance: Conduct SOX business process control testing, validate operating effectiveness, and ensure documentation meets compliance requirements.\n\nInvestigations (Ethics Hotline): Support or lead investigations related to whistleblower or ethics hotline allegations. Conduct fact-finding procedures, analyze evidence, perform interviews, and document conclusions with confidentiality and professionalism.\n\nStakeholder Collaboration & Trusted Advisor: Partner with business stakeholders and cross-functional teams throughout the audit lifecycle. Act as a trusted advisor to control owners, provide guidance on remediation, and coordinate with external auditors to support SOX reliance.\n\nReporting & Advisory: Identify control gaps and root causes, draft clear and actionable audit reports, and communicate findings and recommendations to management. Provide practical, risk-based solutions aligned with best practices.\n\nFollow-Up & Process Improvement: Track remediation efforts and validate closure of audit findings. Recommend opportunities to strengthen processes, improve efficiency, and reduce risk.\n\nQualification / Skills:\n5+ years of experience in Internal Audit / SOX, preferably with a Big 4 or top-tier firm, with exposure to US or international companies.\n\nBachelor’s degree in Accounting, Finance, or related field (or equivalent combination of education and experience).\n\nStrong experience in business process controls, SOX compliance, and risk assessment.\n\nKnowledge of internal audit methodologies, IIA standards, PCAOB requirements, and US GAAP.\n\nHands-on experience with ERP systems (Oracle preferred) and AuditBoard SOX platform.\n\nProfessional certifications preferred: CPA, CIA, or CA.\n\nExcellent analytical, problem-solving, and reporting skills.\n\nStrong written and verbal communication skills, with the ability to interact effectively with stakeholders.","description_format":"text","description_chars":3313,"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":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Consumer Electronics","Smart Home Devices"],"lifecycle":[{"event":"open","at":"2026-10-28T08:24:44Z"}],"visa":[],"liveness":{"score":76,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.846,"p_room":0.9,"age_days":27,"expected_fill_days":53,"reasons":["conf:0","win:mid"],"computed_at":"2026-10-29T05:49:05Z"},"pay":null,"html_url":"https://alion.io/job/universal-electronics-internal-audit-sox-manager","json_url":"https://alion.io/job/universal-electronics-internal-audit-sox-manager.json","meta":{"generated_at":"2026-10-29T12:49:05Z","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":19329,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-30T00:00:00Z"}},"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":686687},"rest":"https://alion.io/mcp/rest/get_company?id=686687"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Funiversal-electronics-internal-audit-sox-manager"},{"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%2Funiversal-electronics-internal-audit-sox-manager"},{"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%2Funiversal-electronics-internal-audit-sox-manager"},{"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/universal-electronics-internal-audit-sox-manager\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Funiversal-electronics-internal-audit-sox-manager"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":3387483}},{"tool":"search_jobs","arguments":{"company":"uei.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":3387483},"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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