Business Process Controls

6 days ago

Bengaluru, India Talent Worx Full time

Experience Level: 1-6 years (relevant experience) Levels: Senior Analyst, Consultant, Assistant Manager Work Location: Bangalore Work mode: Work from Office/Hybrid (only from Bangalore) Joining Time: Immediate to max 30 days Strong Knowledge of SOX and Business Process Controls Candidates should possess hands-on experience in testing the design and operating effectiveness of business process controls in accordance with SOX and ICFR requirements. This includes processes such as Procure-to-Pay (P2P), Order-to-Cash (O2C), Record-to-Report (R2R), Month-End Close (MTD), Master Data Management (MDM), Fixed Assets, and Payroll. The role involves conducting walkthroughs, identifying gaps in processes and control documentation, and ensuring controls are appropriately designed and implemented. Project Coordination and Delivery Ownership Proven ability to manage end-to-end testing cycles, monitor progress, and ensure timely completion of deliverables. Candidates should proactively identify and mitigate risks or delays during the testing lifecycle. They must be capable of independently conducting kickoff meetings, periodic status updates, and closure meetings with both internal and external stakeholders. Strong articulation of task status and issue resolution is essential. Stakeholder and Client Management Demonstrated experience in engaging with process and control owners, internal/external auditors, and other key stakeholders. Responsibilities include coordinating evidence requests, addressing audit queries professionally, drafting deficiencies, and effectively communicating findings with control owners, compliance coordinators, and unit heads. Flexibility to work across global time zones is required. Analytical Thinking and Documentation Excellence Strong analytical and problem-solving skills to assess control effectiveness and identify improvement opportunities. Candidates should be capable of drafting clear, audit-ready workpapers and maintaining high documentation standards. Proficiency in MS Excel, PowerPoint, and GRC platforms such as ServiceNow is essential. Working knowledge of SAP is required for auditing business processes. A skeptical mindset with the ability to challenge the status quo constructively is highly valued Desired qualifications: CA, ACCA, CPA, CMA, MBA, or an equivalent qualification

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