Internal Control Analyst

Ford Motor Company

. Independently execute SOX-mandated control testing across Ford's global process landscape .

Posted 9/24/2026full-timeChennai • IndiaMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in executing SOX-mandated control testing and utilizing data analytics for Smart Reviews, while effectively communicating control gaps and collaborating with diverse teams. Proficient in internal controls, risk frameworks, and leveraging AI tools for audit and compliance functions.

Highest-signal resume keywords

Chartered Accountant (CA)Certified Internal Auditor (CIA)Data Analytics Tools (Alteryx, Power BI, SQL)GRC Platforms (AuditBoard, Optro)Internal Controls and Audit Methodologies

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Control TestingData AnalyticsRoot Cause AnalysisAutomated WorkflowsRisk Control MatricesAnomaly DetectionPattern RecognitionStatutory Audit MethodologiesInternal AuditCompliance Functions

Soft Skills

Presentation SkillsCoordination SkillsProfessional SkepticismCuriosityAdaptability

Tools & Technologies

AI ToolsGRC PlatformsData-Driven ToolsRPA Concepts

Certifications & Qualifications

Certified Management Accountant (CMA)Bachelor's Degree

Industry Keywords

SOX ComplianceInternal ControlsRisk FrameworksAudit ProcessesOperational Inefficiencies

Tech Stack

Tools & technologies

RPASQL

About the role

Key responsibilities & impact

Independently execute SOX-mandated control testing across Ford's global process landscape
Conduct data-driven Smart Reviews using data analytics and AI-assisted pattern and anomaly detection
Identify control gaps, process bottlenecks, and operational inefficiencies
Analyze manual control test steps and translate them into automated workflows with transformation teams
Evaluate control design effectiveness and investigate true root causes
Communicate control gaps, system workarounds, and root causes to global process owners and senior stakeholders
Defend testing conclusions when challenged
Partner with local management, process owners, and global Internal Controls teams to implement sustainable remediation plans
Maintain and update Risk Control Matrices and process documentation using GRC platforms
Provide guidance and quality review support to junior team members
Support emerging management priorities, special projects, and executive reporting

Requirements

What you’ll need

Chartered Accountant (CA), Certified Internal Auditor (CIA), Certified Management Accountant (CMA), or equivalent professional qualification
3–4 years of relevant experience in Internal Controls, Internal Audit, or related risk/compliance functions
Demonstrated working experience using AI-enabled tools in an audit, controls, or compliance context
Prior hands-on experience with AuditBoard/Optro or similar GRC platforms (preferable)
Strong foundation in internal controls, internal audit, risk frameworks, and statutory/internal audit methodologies
Working experience with data analytics tools and techniques such as Alteryx, Power BI, and SQL
Experience using AI tools for drafting, summarizing, analyzing control documentation, anomaly detection, or pattern recognition
Hands-on experience with data-driven tools such as Alteryx, Power BI, or RPA concepts
Ability to analyze ambiguous situations, apply professional skepticism, identify root causes, and drive practical solutions
Comfort with ambiguity and ability to pivot between structured testing and urgent, unstructured requests
Strong presentation and coordination skills
Ability to work with diverse, geographically distributed teams across multiple time zones
Curiosity about data patterns, automation, and AI-driven opportunities
Bachelor's Degree or equivalent

Benefits

Comp & perks

Hybrid work arrangement
Opportunity to work with AI, automation, and data analytics within SOX compliance
Exposure to senior stakeholders and global teams
Mentorship and quality review support opportunities
Professional development through special projects, pilot projects, and cross-functional problem solving