Manager- Risk and compliance

Role Overview: As a Manager in Risk and Compliance, your main responsibility will be to lead assignments on Test of Control Effectiveness, Control Design, and support remediation efforts for control failures related to SOX and ISAE, SSAE compliance. It is essential for you to have knowledge of key F&A compliances such as ISAE 3402, SSAE 16, and SOX. Your experience in working in a Global Business Services (GBS) delivery environment will be crucial for success in this role. Key Responsibilities: - Lead assignments on Test of Control Effectiveness and Control Design. - Support remediation efforts for control failures related to SOX and ISAE, SSAE compliance. - Possess knowledge of key F&A compliances such as ISAE 3402, SSAE 16, SOX. - Have experience working in a GBS delivery environment. - Lead teams of auditors representing the entities for which they have been Audit Managers. - Demonstrate working knowledge of processes like AP, AR, and RTR. Qualifications Required: - Hold a CISA certification. - Have experience in Information Systems Audit with client engagements. - Be a Chartered Accountant with 7-9 years post-qualification and audit experience. - Alternatively, be an MBA graduate with at least 11+ years of experience. Please Note: The job code for this position is GO/JC/448/2025. The recruiter for this position is Maheshwari Balasubramanian.,