Job Description

Visteon is advancing mobility through innovative technology solutions that enable a software-defined future. Our state-of-the-art product portfolio merges digital cockpit innovations, advanced displays, AI-enhanced software solutions, and integrated EV architecture solutions. With expertise spanning passenger vehicles, commercial transportation, and two-wheelers, Visteon partners with global automakers to create safer, cleaner, and more connected journeys. Headquartered in Van Buren Township, Michigan, Visteon operates in 17 countries, employing a global network of innovation centers and manufacturing facilities.
Internal Controls Manager

Visteon is a global automotive technology leader, advancing mobility through innovative technology solutions that enable a software-defined future. The company's state-of-the-art product portfolio merges digital cockpit innovations, advanced displays, AI-enhanced software solutions, and integrated EV architecture solutions. With expertise spanning passenger vehicles, commercial transportation, and two-wheelers, Visteon partners with global automakers to create safer, cleaner, and more connected journeys. Founded in 2000, the company employs 10,000 employees in 18 countries around the globe. In 2024, Visteon recorded annual sales of approximately $3.87 billion and secured $6.1 billion in new business. To know more about us, visit visteon.com.

Mission of the Role: To lead and continuously enhance the company's Sarbanes-Oxley (SOX) compliance program, ensuring robust internal controls over financial reporting across global operations.

Key Objectives of this Role:Own and manage the SOX lifecycle (risk assessment, control design, testing, remediation). Strengthen internal control frameworks aligned with COSO and U.S. GAAP. Drive cross-functional collaboration and continuous improvement Promote control awareness through training and communication.


Key Performance Indicators:Completion rate of SOX testing and remediation. Reduction in control deficiencies. Audit readiness and stakeholder satisfaction. Increase in efficiency on the SOX process though automation and Data Analytics initiative. Training coverage across functions.


Key Year One Deliverables:Execute/Review SOX testing and ensure timely remediation. Launch internal controls training tailored by department


Primary Responsibilities:Manage the Company's Sarbanes-Oxley program (development, evaluate, test, and monitor) and act as a central point of contact and subject matter expert to ensure appropriate internal controls (manual and system) over financial reporting are designed and implemented. Perform and review SOX testing (including remediation testing) Support the execution of management's SOX risk assessment and scoping activities to ensure proper risk identification, process mapping, and controls linkage for a sustainable internal control framework. Assist in the development and implementation of policies, priorities, and procedures relating to internal controls over financial reporting and SOX. Assist in documenting financial/accounting/business process flows, with a focus on internal controls and Sarbanes-Oxley compliance. Design internal controls and make recommendations for improvement. Identify gaps and improvement opportunities in processes and controls and provide constructive and practical recommendations. Perform follow-up procedures to determine the implementation of recommendations; and assess the adequacy of the corrective action. Manage the senior team member in the overall execution of targeted testing and risk assessments. Support internal and external audits when necessary. Conduct ongoing training & education on internal control related topics across all functions. Present verbal and written reports on audit results or control reviews and recommend corrective actions or improvement as required to Management. Understand the business including their strategy, product lifecycle, associated business processes, technology, and related regulatory requirements.


Qualification, Experience and Skills:8+ years of audit /compliance / internal control-related experience required. Previous experience on Leadership role Big 4 public accounting experience working with controls within the Sarbanes-Oxley environment. Bachelor's or master's degree in a relevant major (Accounting, Finance, or Business Administration) CPA, CA, or CIA required. Internal or external audit experience is preferred. Proficient in U.S. GAAP Strong understanding of COSO Experience with financial reporting systems is highly preferred (e.g., OneStream, SAP HANA) Highly proficient in English (read/write/speak) Excellent critical thinking, analytical, logical, problem solving, and interpersonal skills. Data Analytics and automation skills /experience (plus) Ability to quickly learn new technologies and software applications. Continuous improvement and growth mindset Proven ability to develop relationships across departments as both a leader and a participant.


Key Behaviors:Critical Thinking Team Leadership Collaboration (Building Relationships)


In the fast lane of technology. At Visteon, we're redefining how the world connects through its vehicles. Our innovations transform the driving experience for millions, powered by a high-performance culture that challenges the status quo and sparks new possibilities in careers and communities. Join us and help shape the future.

Job Snapshot

Updated Date
12-Jan-2026
Job ID
J10520
Job Discipline
Audit
Location
VTSC Bangalore (SEZ), Bengaluru, Karnataka, India ..+ 2
Employee Type
Full Time Employees