Controller (sox Controls)

1 week ago

Gurgaon Haryana, India Mancraft Consulting Full time

Job Summary We are looking for an experienced Controller with strong expertise in SOX Control Compliance Governance Risk and Audit Management The role involves managing SOX compliance activities conducting risk assessments developing KPI Risk Matrices and implementing reactive and preventive control measures within the BPO KPO finance environment A qualified chartered accountants who can manage service assurance for our F A This profile shall manage Governance MIS -KPI SLA quality assurance SOX Risk matrix automation idea generation need standardisation of processes Onboarding standardisation This profile will lead service management group for F A reporting to Senior Vice president at US This position plays a critical role in ensuring compliance with internal control standards and driving continuous improvement in governance and risk frameworks Key Responsibilities Lead and oversee SOX 404 compliance activities including control design testing documentation and remediation Develop and maintain Risk and Control Matrices RCM and KPI Risk Matrices for key financial processes Conduct risk assessments and identify potential areas of control weakness or operational inefficiency Design and implement reactive and preventive measures to address identified risks and control gaps Ensure effective Governance Risk and Compliance GRC processes across all accounting functions Collaborate with process owners auditors internal external and compliance teams during audit cycles Prepare and maintain detailed audit work papers documentation and compliance evidence Support management in policy creation process improvement and internal control enhancement initiatives Track report and monitor compliance KPIs to ensure adherence to internal and external audit requirements Stay updated on regulatory changes accounting standards and evolving SOX best practices Required Skills Qualifications CA CA Inter MBA - Finance 5 -10 years of experience in SOX Compliance Internal Controls Risk Management or Audit within a BPO KPO or Shared Services setup Proven experience managing SOX Control Compliance and Governance Risk Frameworks Hands-on expertise in risk matrix preparation KPI tracking and preventive control design Familiarity with COSO Framework and GRC tools such as AuditBoard RSA Archer or MetricStream Strong analytical communication and documentation skills with attention to detail Working Days Shift 5 days working Monday to Friday US Shift - 6 30 PM to 3 30 AM IST Work form office Both side Cabs

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