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Sr. Specialist - Global SOX
3M
posted 3+ weeks ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
As a Sr. Specialist - Global SOX , you will play a key role in driving 3M s Global Sarbanes-Oxley (SOX) compliance program. You will collaborate across functions and geographies to evaluate internal controls, identify risk exposures, and enhance the effectiveness of our control framework.
You will:
- Execute risk-focused SOX activities aligned with 3M s global risk assessment
- Lead and document business process walkthroughs with strong narratives and flowcharts
- Evaluate control design to ensure adequate risk coverage
- Test control effectiveness and ensure adherence to SOX timelines
- Identify and communicate deficiencies, and track remediation efforts
- Partner with business and SOX leadership to drive resolution of control issues
- Support cross-functional SOX projects and contribute to global process improvements
Basic Qualifications :
- bachelors degree or higher in Accounting, Finance, or a related field
- Professional certification such as CPA, CA, CMA, CIA, or CISA
- Minimum 2 years of SOX compliance experience in a multinational or Big 4 public accounting firm
- Familiarity with US GAAP, COSO, PCAOB auditing standards, and SOX regulations
- Strong analytical, communication, and critical thinking skills
- Proficient in Microsoft Office (Excel, PowerPoint, Word)
Preferred Qualifications :
- Big 4 integrated audit experience
- Experience with SAP, RSA Archer, Workiva, or other ERP/internal control platforms
- Strong stakeholder engagement and influencing skills
- Ability to manage multiple priorities and work effectively in cross-functional teams
Employment Type: Full Time, Permanent
Read full job description
What people at 3M are saying
Rating based on 3 Specialist
reviews
Anonymous · Finance & Accounting
in Bangalore / Bengaluru
Likes
The flexibility which comes with responsibility is superb in 3M
Dislikes
No career growth , no job security
Specialist salary at 3M
reported by
7
employees
with 8-17
years exp.
₹15
L/yr - ₹22
L/yr
73%
more
than the average Specialist Salary in India
View more details
What 3M employees are saying about work life
based on 564 employees
Flexible timing
Monday to Friday
Within city
Day Shift
3M Benefits
View more benefits
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