Senior Manager SOX & Internal Audit Jobs in Hyderabad 2026 | CA Professionals with 10+ Years Experience Can Apply
Looking for a high-paying Senior Manager Internal Audit job in Hyderabad? A leading organization is hiring experienced audit professionals for the position of Senior Manager – SOX & Internal Audit. This opportunity is ideal for qualified Chartered Accountants (CA) with strong expertise in SOX 404 compliance, internal audit, risk assessment, controls testing, process reviews, and audit leadership.
If you have more than 10 years of experience in Internal Audit and SOX compliance and are ready to lead strategic audit engagements, this role could be the next big step in your career.
Job Overview
| Particulars | Details |
|---|---|
| Position | Senior Manager – SOX & Internal Audit |
| Location | Hyderabad, India |
| Experience Required | 10+ Years |
| Band | 4D |
| Qualification | Chartered Accountant (CA) – Mandatory |
| Notice Period | Up to 30 Days |
| Industry | Audit, Risk Management, Compliance |
| Application Mode | |
| Email ID | ayushi@zenfinet.com |
Why This Opportunity Stands Out
This role offers a chance to work closely with senior management, lead high-impact audit projects, and contribute to strengthening governance, risk management, and internal controls across business operations.
Professionals with experience in SOX 404 compliance, process audits, risk assessments, control testing, and stakeholder management will find this opportunity particularly rewarding.
The selected candidate will play a critical role in driving compliance initiatives, improving business processes, and ensuring operational effectiveness across multiple functions.
Key Skills Required
The organization is looking for candidates who possess strong expertise in the following areas:
SOX & Internal Audit
- Sarbanes-Oxley (SOX 404) Compliance
- Internal Audit Management
- Risk Assessment Frameworks
- Governance and Compliance Reviews
- Financial Controls Testing
- Business Process Reviews
Risk & Controls
- Test of Design (ToD)
- Test of Effectiveness (ToE)
- Risk and Control Matrix (RCM)
- Internal Control Evaluation
- Compliance Testing
- Operational Risk Management
Business Process Knowledge
Candidates should have hands-on experience in:
- Procure-to-Pay (P2P)
- Order-to-Cash (OTC)
- Record-to-Report (R2R)
- Financial Reporting Processes
- Compliance Monitoring
- Process Improvement Initiatives
Leadership Skills
- Team Management
- Stakeholder Engagement
- Audit Project Leadership
- Client Interaction
- Strategic Planning
- Cross-functional Coordination
Eligibility Criteria
To be considered for this position, candidates should meet the following requirements:
Educational Qualification
Mandatory Qualification:
- Chartered Accountant (CA)
Experience Requirements
- Minimum 10 years of experience in Internal Audit
- Strong exposure to SOX compliance
- Experience leading audit engagements independently
- Hands-on expertise in risk and controls testing
- Experience managing audit teams and projects
Key Responsibilities
The selected Senior Manager will be responsible for leading and managing audit engagements from planning to reporting.
Internal Audit Leadership
- Lead end-to-end Internal Audit assignments
- Develop annual audit plans
- Execute risk-based audit reviews
- Monitor audit execution timelines
SOX Compliance Management
- Lead SOX testing activities
- Review controls design and effectiveness
- Assess compliance gaps
- Ensure adherence to regulatory requirements
Risk Assessment
- Identify business risks
- Evaluate internal control effectiveness
- Recommend control improvements
- Support enterprise risk management initiatives
Reporting & Stakeholder Management
- Prepare audit reports and presentations
- Present findings to senior leadership
- Discuss recommendations with business heads
- Track closure of audit observations
Team Management
- Lead multi-location audit teams
- Mentor junior auditors
- Conduct performance reviews
- Build high-performing audit functions
Process Improvement
- Identify operational inefficiencies
- Recommend automation opportunities
- Strengthen governance frameworks
- Enhance overall control environment
Benefits of Working in a Senior Audit Leadership Role
Professionals joining in this position can expect:
- Leadership exposure
- Strategic decision-making opportunities
- Direct interaction with senior management
- High-growth career path
- Strong learning opportunities in governance and compliance
- Exposure to enterprise-wide business processes
- Opportunity to manage large audit portfolios
Who Should Apply?
This opportunity is best suited for:
- Chartered Accountants
- Internal Audit Managers
- SOX Compliance Specialists
- Risk Advisory Professionals
- Governance and Controls Experts
- Audit Consultants
- Compliance Managers
- Financial Controls Specialists
If you have experience in leading audit teams and managing SOX programs, this position offers an excellent platform to advance into senior leadership roles.
How to Apply
Interested candidates should share their updated resume via email.
Email Your Resume To
Include the Following Details
- Total Experience
- Internal Audit Experience
- SOX Compliance Experience
- Current CTC
- Expected CTC
- Notice Period
- Current Location
Candidates with a notice period of 30 days or less may receive preference during the selection process.
Application Tips
Before applying:
✔ Update your latest resume
✔ Highlight SOX 404 experience
✔ Mention ToD and ToE testing exposure
✔ Include P2P, OTC, and R2R process experience
✔ Showcase leadership and team management achievements
✔ Mention audit tools and compliance frameworks used
✔ Clearly state notice period and salary expectations
Important Links
Company Website:
Forvis Mazars
Application Email:
ayushi@zenfinet.com