Job Description:
Lead-Global SOX Process
Collaborate with Innovative 3Mers Around the World
Choosing where to start and grow your career has a major impact on your professional and personal life, so it’s equally important you know that the company you choose will support and guide you. With a wide variety of people, global locations, technologies, and products, 3M is a place where you can collaborate with other curious, creative 3Mers.
The Impact You’ll Make in this Role
- Lead and coordinate a team of 3–4 SOX testers across geographies, ensuring timely execution against the annual SOX calendar and program objectives.
- Support annual scoping for global business processes and strengthen walkthroughs, control design assessments, and overall testing rigor.
- Drive controls rationalization by improving control descriptions, mapping controls to financial statement assertions, identifying risks, and assessing deficiencies or mitigating controls.
- Partner with process owners, Global SOX, Audit leadership, and functional leaders to remediate deficiencies, address business or system changes, and reinforce ownership of 3M’s control framework.
Your Skills and Expertise
To set you up for success in this role from day one, 3M requires (at a minimum) the following qualifications:
- Bachelor’s degree in commerce, MBA in Finance, or professional certification such as ACCA, CPA, or CA.
- 8+ years of SOX compliance experience in a multinational environment or with a public accounting firm.
- Minimum 3 years of supervisory or team leadership experience.
- Strong knowledge of US GAAP, COSO, PCAOB Auditing Standards, Sarbanes-Oxley requirements, risk and controls standards, and business process best practices.
Additional qualifications that could help you succeed even further in this role include:
- Working knowledge of SAP, Workiva, and Microsoft Suite, with experience managing projects under tight deadlines in fast-paced environments.
- Proven ability to develop and execute project plans while effectively engaging stakeholders at all levels of the organization.
- Comfortable contributing individually and leading cross-functional teams to deliver results.
- Excellent verbal and written communication, collaboration, and presentation skills.
Work Location: Hebbal, Bangalore (Karnataka), Hybrid Mode
Supporting Your Well-being
3M offers many programs to help you live your best life – both physically and financially. To ensure competitive pay and benefits, 3M regularly benchmarks with other companies that are comparable in size and scope.
Learn more about 3M’s creative solutions to the world’s problems at www.3M.com or on Instagram, Facebook, and LinkedIn @3M.Safety is a core value at 3M. All employees are expected to contribute to a strong Environmental Health and Safety (EHS) culture by following safety policies, identifying hazards, and engaging in continuous improvement.Please note: your application may not be considered if you do not provide your education and work history, either by: 1) uploading a resume, or 2) entering the information into the application fields directly.
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