Business Process Controls

2 days ago

Bengaluru, Karnataka, India Talent Worx Full time ₹ 15,00,000 - ₹ 25,00,000 per year

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

  • Business Controls

    2 days ago

    Bengaluru, Karnataka, India State Street Corporation Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Job Description The Central Testing team performs operational effectiveness testing of internal controls on behalf of the First Line of Defense for all business lines and locations of State Street to support Business Risk Management in assessing and continuously improving the bank's control environment. This role involves evaluating and testing...

  • Business Controls

    3 days ago

    Bengaluru, Karnataka, India State Street Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Job Description The Central Testing team performs operational effectiveness testing of internal controls on behalf of the First Line of Defense for all business lines and locations of State Street to support Business Risk Management in assessing and continuously improving the bank's control environment.This role involves evaluating and testing internal...

  • Business Controls

    2 days ago

    Bengaluru, Karnataka, India State Street Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Job DescriptionThe Central Testing team performs operational effectiveness testing of internal controls on behalf of the First Line of Defense for all business lines and locations of State Street to support Business Risk Management in assessing and continuously improving the bank's control environment.This role involves evaluating and testing internal...

  • Business Analyst

    2 weeks ago

    Bengaluru, Karnataka, India Johnson Controls Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Title: Business Analyst - Sales/CRMLocation: BangaloreWho we areAt Johnson Controls, we're shaping the future to create a world that's safe, comfortable, & sustainable. Our global team creates innovative, integrated solutions to make cities more connected & buildings more intelligent & efficient. We are passionate about improving the way the world lives,...

  • Business Analyst

    2 weeks ago

    Bengaluru, Karnataka, India Johnson Controls Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Title: Business Analyst - Sales/CRMLocation: BangaloreWho we areAt Johnson Controls, we're shaping the future to create a world that's safe, comfortable, & sustainable. Our global team creates innovative, integrated solutions to make cities more connected & buildings more intelligent & efficient. We are passionate about improving the way the world lives,...

  • Business Controller

    3 days ago

    Bengaluru, Karnataka, India BCD Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Your ideas can drive the future of corporate travel. Join BCD and challenge the status quoCommercial Controller (Remote)Full time, Bangalore, INAs Controller Client Profitability Analysis you will create and analyze the CPA (Client Profitability Analysis) of clients in the EMEA market. Based on the financial analysis you can conclude whether the client's...

  • Business Controls Partner

    2 weeks ago

    Bengaluru, Karnataka, India NatWest Group Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Business Controls Partner, Market Abuse Surveillance, VP Join us as a Business Controls Partner, Market Abuse, VPPartnering with our business and Risk function, you'll identify, assess, and manage the risks within the agreed risk appetite You'll lead and inspire a team of business and customer control partners to make sure objectives are achieved,...

  • Business Controls

    2 days ago

    Bengaluru, Karnataka, India Vodafone Full time ₹ 10,00,000 - ₹ 25,00,000 per year

    Deliver the SOX cycle in alignment with Group methodology and timelines. Track audit engagements and observations, ensuring timely resolution. Coordinate with internal and external audit teams across global markets. Support the maintenance of standard control sets and drive digital and control rationalisation initiatives. A qualified Chartered Accountant or...

  • Business/Finance Controller

    2 days ago

    Bengaluru, Karnataka, India Tech Mahindra Full time ₹ 18,00,000 - ₹ 24,00,000 per year

    Business/Finance ControllerLocation: Chennai/BangaloreImmediate joiners preferredCTC: 25-30 LPAJob Description:We are looking for a Business/Finance Controller to support our Global Services management team. This role entails owning, enabling, and driving programs and processes that will deliver significant value to our customers and lead to improvement in...

  • IS Process Specialist For Change Control

    2 weeks ago

    Bengaluru, Karnataka, India ABB Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Your role and responsibilitiesIf you are looking for big, global challenges, Change Control process is the place to come. ABBs portfolio includes some of the most advanced power and productivity products and systems in the world. If you have the energy, discipline and intellectual firepower to succeed, you will find almost limitless opportunities to stretch...