Senior Manager

2 weeks ago


Gurugram Noida, India Golden Opportunities Full time ₹ 9,00,000 - ₹ 12,00,000 per year
  • Perform end-to-end SOX compliance activities including control documentation, walkthroughs, risk assessments, and control testing.
  • Partner with process and control owners to evaluate the design and operational effectiveness of internal controls.
  • Maintain and update process documentation, including narratives, risk control matrices (RCMs), and flowcharts.
  • Identify control deficiencies, root causes, and provide recommendations for remediation and improvement.
  • Stay updated with regulatory changes and industry best practices related to SOX and risk management. CPA, CIA, CISA, or related certification is a plus.

Must Have Skill :

  • Strong SOX Compliance Expertise: Should have experience in Risk and Compliance Supporting for Global Regions.

Contact Person : Divya R



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