Senior Manager – Business Assurance

Role Title: Senior Manager – Business Assurance Reporting Manager: Deputy General Manager – Business Assurance Location: Pune Purpose of the Role: To work on Control Change management, control remediation, audit coordination and closure Job Responsibilities: Validation of the new controls or changes in design of existing controls for business process changes, application changes, regulatory changes (Manual, IT Dependant, Configured and IT General Controls) Remediation of control deficiencies collaborating with control owners/performers Management audit and Statutory Audit Coordination for facilitating walkthroughs for controls, monitoring of audit closure. Supporting Business Assurance team in drafting controls, analysing SAP data, making presentations Stakeholder Profiles & Nature of Interactions: Internal Business process owners, Group Control tower External Statutory Auditors, external consultants Desired Candidate Profile: SOX/IFC - Controls and compliances Skills & Competencies: SAP and MS Office CA or MBA with CISA/DISA Show more Show less