Manager - Global Financial Controls CoE

Overview

Manager role in the Global Financial Controls CoE, providing assurance over the design and operating effectiveness of key financial controls through integrated audits. Reports to a Director within the Global Financial Controls CoE.

What you'll do

• Assist GFC engagement teams with integrated workstream execution.
• Coordinate with external auditors and other internal risk teams to support the financial audit.
• Support creation of high quality workstream deliverables (e.g., process flows, RCMs, workpaper documentation).
• Discuss findings and improvement opportunities noted with the GFC workstream teams and client contacts.
• Effectively manage assigned deliverables in a timely manner and hold self-accountable.
• Assess the design and operating effectiveness of key ITACs, manual controls and key reports (IPEs).
• Lead or participate in process walkthroughs with process and control owners.
• Cultivate productive relationships with GFC team members and internal business partners.
• Support training of local Control Leads and Executors on internal controls methodology and tools.
• Provide guidance on the use of technology to support internal controls processes.
• Support GFC's IT Center of Excellence (CoE) and help co-lead internal training initiatives.

What you'll need

• Bachelor's Degree or above in relevant fields (e.g., CS, IT, Information Security, Accounting).
• Three to five years of experience with IT Audits and/or integrated audits.
• Direct experience with IT General Controls (ITGCs) and IT Application Controls (ITACs) testing.
• Experience on Internal Financial Controls (IFC) as per The Companies Act, with manual controls environment and Management Review Control (MRC) procedures.
• Strong verbal and written communication skills to present information to team members and clients.
• Ability to manage competing priorities and workloads within team settings in matrixed environments.
• Strong learning agility to quickly understand and connect key concepts.
• Exposure partnering with the Financial Audit teams in performing integrated audits as an IT Audit SME.

Nice to have

• Experience with Big 4 audit firms.
• Professional certification CISA and/or CA.
• Other relevant certifications: DISA, CISSP, CIA and CPA.
• Public Accounting (SOX / IT SOX) and/or relevant Internal Audit experience.
• Exposure to general accounting concepts including financial statement risks and controls.
• Financial services industry experience.

Details

• Location: Bangalore - EGL.
• Shift timings: 11:00 am - 8:00 pm.
• Category: Accounting.