Position Overview
Description
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What you’ll do:
Lead and execute business process control audits aligned with SOX (US) and ICFR (India) requirementsDesign, document, and maintain Risk & Control Matrices (RCMs), including risk assessment and control mappingDefine audit scope, identify key risks, and develop testing strategies for end-to-end business processes – key and non-keyPerform and oversee control testing (design and operating effectiveness), including walkthroughs and samplingEvaluate control deficiencies, perform root cause analysis, and drive remediation with process ownersPartner with Finance, Operations, and cross-functional stakeholders to strengthen the control environmentEnsure alignment and consistency between US SOX and India ICFR frameworksReview workpapers and ensure high-quality documentation in line with audit standardsSupport external audits and act as a key p...