About the team (Finance Risk & Control)
Finance Risk & Control partners with Finance and the wider business to strengthen the control environment, support SOX compliance, and improve how risks and controls are designed, operated and evidenced. We’re a distributed team across the UK and Estonia, and we’re building a SOX testing hub in Hyderabad to increase consistency, quality and scalability of our testing programme.
What you’ll be doing (responsibilities)
Own the SOX business process controls testing programme (end-to-end)
- Build and run the annual and interim testing plan across all in-scope business process controls.
- Plan when testing occurs and ensure sequencing reflects process dependencies, change activity, and auditor timelines.
- Deliver both Design Effectiveness and Operating Effectiveness testing to a consistently high standard.
Methodology, quality, and audit readiness
- Own and continuously improve the testing methodology, templates, sampling guidance, and evidence standards.
- Perform QA reviews to ensure testing is complete, well-documented, and auditor-ready.
- Ensure consistent conclusions and a strong “why” behind pass/fail outcomes.
Auditor partnership and external reporting
- Be a key interface for the external auditor on business process testing: align approach, share results, coordinate walkthroughs/re-performance support, and respond to questions efficiently.
- Present testing outcomes clearly in governance packs and formal forums.
Manage external resources / co-sourcing
- Manage external testing resources: onboarding to Wise methodology, allocation, progress tracking, and quality/performance oversight.
- Ensure external capacity reduces bottlenecks without creating rework or inconsistencies.
Issue management and remediation governance
- Oversee how issues are agreed (severity, impact, root cause) and ensure remediation plans are practical, measurable, and owned.
- Track progress and coordinate re-testing / closure requirements.
Minimise burden on the business
- Build a low-friction evidence request process and smart scheduling to reduce disruption for process owners.
- Drive clarity and predictability: stakeholders know what’s needed, when, and why.
Build the Hyderabad testing capability
- This is the first testing hire in Hyderabad; you’ll help build the operating model and then hire/lead a team of 6+ testers.
- Coach and develop the team; embed standards, consistency, and stakeholder partnership.
- Integrate day-to-day delivery with the UK/Estonia Finance Risk & Control team.
Innovation: AI/data-enabled testing in BAU
- Identify opportunities to use AI and analytics to improve coverage, speed, and quality (e.g., evidence extraction, population testing, exception flagging).
- Implement in a controlled, explainable way that auditors and internal stakeholders can rely on.
Themes, insights, and SOX capability-building
- Identify trends across testing results and recommend improvements (control design, execution, monitoring, evidence).
- Help build SOX understanding across the business through guidance, coaching and practical support.
What you’ll bring (requirements)
Essential
- Strong SOX/ICFR testing experience across business process controls (DE + OE).
- Deep understanding of controls testing methodology, sampling, evidence expectations, and audit standards.
- Proven experience running a testing programme end-to-end (planning → fieldwork → QA → issues → reporting).
- Experience managing/coordinating co-sourced or external testing teams and driving quality.
- Strong stakeholder management and ability to influence remediation outcomes.
- Excellent written documentation skills and governance-ready communication.
Nice to have
- Experience building/scaling a testing function or controls centre of excellence.
- Fintech/high-growth/regulated environment experience.
- Experience with continuous controls monitoring, data analytics, or AI-enabled assurance/testing.
- Experience working across time zones and distributed teams.
How we work / Level 7 expectations
- Sets direction for a programme area and raises the bar for quality and consistency.
- Operates independently, makes sound risk-based judgments, and escalates early with options.
- Balances rigour with pragmatism—delivers SOX compliance without unnecessary complexity.
- Builds trusted relationships across Finance and the business.
Key stakeholders
Process Owners, Control Owners, Finance teams, Tech/data partners (as needed for automation), External auditors, UK & Estonia Finance Risk & Control.
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