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Lead-Global SOX Process
3M
hybrid
Hebbal, Bangalore (Karnataka)
About this role
Global SOX Process Lead
Lead-Global SOX Process
Collaborate with Innovative 3Mers Around the World
The Impact You’ll Make in this Role
- Lead and coordinate a team of 3–4 SOX testers across geographies, ensuring timely execution against the annual SOX calendar and program objectives.
- Support annual scoping for global business processes and strengthen walkthroughs, control design assessments, and overall testing rigor.
- Drive controls rationalization by improving control descriptions, mapping controls to financial statement assertions, identifying risks, and assessing deficiencies or mitigating controls.
- Partner with process owners, Global SOX, Audit leadership, and functional leaders to remediate deficiencies, address business or system changes, and reinforce ownership of 3M’s control framework.
Your Skills and Expertise
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