Head of SOX Testing

Wise
Hyderabad
Workplace: OnsiteFull timeFunction: Administration & Executive AssistanceSkills: ["Stakeholder management","Written documentation","Risk-based judgment","Quality assurance","Influencing"]

Own end-to-end SOX business process controls testing for in-scope processes, building and running annual and interim testing plans with sequencing tied to dependencies and auditor timelines. Lead design effectiveness and operating effectiveness testing quality, evidence standards, QA reviews, and consistent pass/fail conclusions. Partner with external auditors, manage co-sourced testing resources, oversee issue remediation governance, and build the Hyderabad testing capability while introducing controlled AI/data-enabled testing to improve coverage and speed.

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FursaFursa
Wise
Wise
8 hours ago

Head of SOX Testing

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Source: Company careers pageValidated by: Fursa AI
Last checked: 7 hours agoStatus: Live
Reposted: similar role first listed 1 month ago

Job Summary

Own end-to-end SOX business process controls testing for in-scope processes, building and running annual and interim testing plans with sequencing tied to dependencies and auditor timelines. Lead design effectiveness and operating effectiveness testing quality, evidence standards, QA reviews, and consistent pass/fail conclusions. Partner with external auditors, manage co-sourced testing resources, oversee issue remediation governance, and build the Hyderabad testing capability while introducing controlled AI/data-enabled testing to improve coverage and speed.
Location: Hyderabad
Workplace: Onsite
Employment Type: Full time
Job Function: Administration & Executive Assistance
Seniority: Sr. Director level

Key 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.
  • •Deliver Design Effectiveness and Operating Effectiveness testing to a consistently high standard with strong methodology and evidence standards.
  • •Partner with external auditors, align approach, coordinate walkthroughs/re-performance support, and present outcomes in governance packs.
  • •Oversee issue management and remediation governance; manage external testing resources and build/lead the Hyderabad testing team of 6+ testers.

Key Requirements

  • •Strong SOX/ICFR testing experience across business process controls (design effectiveness and operating effectiveness).
  • •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 with the ability to influence remediation outcomes.
Experience:FintechRegulated environmentDistributed teams
Skills:Stakeholder managementWritten documentationRisk-based judgmentQuality assuranceInfluencing
Languages:English
Tech Stack:SOXICFRAIData analytics

Company Brief

Wise
Wise (formerly TransferWise) is a London-based fintech that provides low-cost international money transfers, multi-currency accounts and payment infrastructure for individuals and businesses worldwide.
Industry: Payments
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: London, United Kingdom
Founded: 2011
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Glassdoor: 3.8
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