Invesco is hiring Assistant Manager, SOX Internal Audit
Location- Hyderabad
End date- 24th July 2026
As one of the world’s leading independent global investment firms, Invesco is dedicated to rethinking possibilities for our clients. By delivering the combined power of our distinctive investment management capabilities, we provide a wide range of investment strategies and vehicles to our clients around the world. If you’re looking for challenging work, intelligent colleagues, and exposure across a global footprint, come explore your potential at Invesco.
Job Description
Your Team
As an Internal Audit Assistant Manager, you will be part of a global, collaborative team of business and technology auditors and data specialists, located across the United States, Europe, and Asia-Pacific. The Invesco Internal Audit function provides assurance, advisory, and forensic investigative services for the organization. While partnering closely with business leaders, the department focuses on the most critical risks and issues facing the organization and delivers strategic, innovative, and data-driven results. The department strives to be valued as business advisors that provide meaningful solutions and insights, not just information and recommendations. Our team continuously seeks creative solutions to maximize value to the organization by leveraging technology, data, and agile principles
Your Role
The Assistant Manager Internal Audit reports to the Senior Audit Manager and is responsible for conducting internal audits, special reviews, investigations, and projects. This role requires obtaining a thorough understanding of areas under review, performing audit work, documenting results, and delivering clear, actionable insights to senior management. The role operates in a global, cross‑functional environment and contributes to continuous improvement within the Internal Audit function.
Key Responsibilities:
- Planning & Scoping: Contribute to annual SOX scoping (significant accounts, locations, new/changed controls) and update RCMs, process maps, and test strategies. Maintain the SOX calendar for assigned areas; track milestones, certifications, and sign‑offs.
- Audit Execution: Lead walkthroughs, design/operating effectiveness testing, sample strategies, reperformance, and control completeness & accuracy testing. Produce high quality and comprehensive workpapers and conclusions for accuracy, sufficiency, and auditor reliance
- Data Analysis and Process Optimization: Use data analytics and automation to enhance audit coverage and efficiency. Drive continuous improvement in audit processes, leveraging technology and agile principles.
- Audit Reporting and Stakeholder Engagement: Prepare audit results and conduct entry/exit meetings to obtain management concurrence and responses. Communicate complex issues clearly and credibly.
- Business Insight: Demonstrate strong judgment when dealing with business/industry issues; interpret complex, often vague, and at times contradictory sets of information. Identify wider business, industry, and emerging issues, including cultural, conduct, and ethics considerations.
- Conduct Principles: Ensure all activities are in line with Invesco’s Conduct principles.
Experience required
- Minimum of 2–3 years of experience in audit, risk management, compliance, or related roles.
- Domain expertise: Prior exposure to asset management, securities, and/or banking industries preferred. Regulatory compliance knowledge of Hong Kong and China preferred
Academic requirements
- Education: Bachelor’s degree in accounting, finance, or a related field. Auditing or accounting coursework preferred.
- Certifications: Professional accounting or auditing designation (e.g., CA, CPA, CFA, CIA, ACCA, ACFE), or substantial progress toward completion of such designation, preferred.
Full Time / Part Time
Full time
Source: Company career page
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