Expoint - all jobs in one place

The point where experts and best companies meet

Limitless High-tech career opportunities - Expoint

Google Technical Program Manager Finance Engineering SOX Systems Audit 
India, Telangana, Hyderabad 
81755492

31.03.2025
Minimum qualifications:
  • Bachelor's degree in Technology, Engineering or related fields, or equivalent practical experience.
  • 5 years of experience working with systems that handle sensitive data and with SOX controls and change management processes.
  • Experience with US GAAP (Generally Accepted Accounting Principles), PCAOB (Public Company Accounting Oversight Board) auditing standards and control frameworks used in SOX (e.g., COSO).
  • Experience working on SAP ERP and custom financial applications and Software Development Life-Cycle (SDLC) processes.
  • Experience in Finance processes like Order to Cash, Record to Report, Procure to Pay, Plan to Report, Treasury.

Preferred qualifications:
  • Experience in leading projects with process improvement in process, system or automation.
  • Experience with deficiency assessments, remediation process and remediation testing.
  • Ability to navigate through ambiguity, manage and coordinate multiple project assignments and multiple teams in a fluid, deadline-driven environment, accepting ownership and accountability of the process and deliver on commitments.
  • Ability to take charge, confidence to interact with all levels, set objectives, drive results, and a team player) and excellent communication with the ability to work with a wide variety of departments.