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Payroll Controllership Manager, Payroll Application Access Governance

6 - 19 years

18 - 20 Lacs

Hyderabad

Posted:3 months ago| Platform: Naukri logo

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Skills Required

Audit compliance Accounting Analytical Taxation Continuous improvement Advisory Risk mitigation Auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Own last mile delivery of SOX 302 quarterly attestations - Own audits deliveries with internal and external stakeholders - Drive continuous improvement and standardization of processes, including implementation of controllership best practices - Driving deep dives on process areas to define the set of risks and required controls for payroll operations - Providing ongoing support to process owners/control owners and cross-functional teams to ensure controls are designed and implemented effectively - Perform risk assessments and process inspections aiming at proactive risk identification. Recommend risk-mitigation actions and follow up on its completion - Provide advisory on Controllership related matters to Payroll partners - 6+ years of tax, finance or a related analytical field experience - 6+ years of controls/audit/compliance/SOX roles experience - Bachelors degree in finance, accounting or related field, or CPA

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