
Business Process Controls
2 days ago
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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