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Job Description
- 2+ years of experience in SOX, internal controls, IT audit, internal audit, or external audit.
- Bachelor’s degree in accounting, finance, or related field.
- Understanding of financial reporting risk and the Committee of Sponsoring Organizations (COSO) internal control framework.
- Experience in testing SOX controls, including business process, IT automated, interface, and/or IT general controls (ITGC).
- Excellent communication and problem-solving skills.
- Strong leadership with a collaborative mindset.
- Ability to manage multiple projects simultaneously.
- Detail-oriented with exceptional organizational skills.
- Understanding of SOX 404 and 302 requirements.
- Experience with project management tools and GRC workflow tools
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- Adept at working with cross-functional teams.
- Experience in control rationalization and end-to-end process reviews, including use of process mining and/or analytics tools.
- Experience in SAP control design and testing.
- Knowledge of analytics and automation solutions to optimize control performance and testing.
- CPA, CIA, CISA and/or equivalent certification a plus.
Skills
ItgcTestingIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
About Company
Apple Inc., formerly Apple Computer, Inc., is a Silicon Valley–based multinational technology company headquartered in Cupertino, California. It designs, manufactures, and markets premium consumer electronics, software, and online services. Iconic products include the iPhone, iPad, Mac, Apple Watch, and Apple TV, alongside services such as Apple Music, iCloud, Apple Pay, Apple Arcade, Apple TV+, and the App Store. Operating systems now span iOS, iPadOS, macOS, watchOS, and visionOS.
As of August 2025, Apple ranks #3 globally by market capitalization (≈ US $3.4 trillion) and reported FY 2024 revenue of US $391 billion. It remains the second‑largest smartphone maker and fourth‑largest PC vendor worldwide, while expanding into AI‑powered devices, sustainable technology solutions, and mixed‑reality platforms like the Apple Vision Pro.
For professionals exploring Apple India careers, the company offers opportunities across hardware, software, design, retail, and operations, with office hubs in Bengaluru, Hyderabad, Mumbai, and Gurugram. Apple’s interview process in India is known for its rigor, cultural fit focus, and innovation‑driven assessment — attracting engineers, designers, and business talent passionate about shaping future‑ready technology.
Important dates & deadlines?
Application Deadline
04 Jan 26, 12:52 PM IST
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SOX PMO IT Advisor
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