Senior Manager Business Assurance

The Senior Manager Business Assurance will report to the Deputy General Manager Business Assurance and will be based in Pune. Your primary responsibility will be to work on Control Change management, control remediation, audit coordination, and closure. Your key responsibilities will include validating new controls or changes in the design of existing controls for business process changes, application changes, and regulatory changes across Manual, IT Dependent, Configured, and IT General Controls. You will also be responsible for remediating control deficiencies by collaborating with control owners/performers. Additionally, you will manage audit and Statutory Audit Coordination by facilitating walkthroughs for controls and monitoring audit closure. You will support the Business Assurance team in drafting controls, analyzing SAP data, and preparing presentations. In this role, you will interact with internal stakeholders such as business process owners and Group Control Tower, as well as external stakeholders including Statutory Auditors and external consultants. The ideal candidate for this position should have a strong understanding of SOX/IFC controls and compliances. Proficiency in SAP and MS Office is required. A qualification such as CA or MBA with CISA/DISA would be preferred. If you possess the required skills and competencies and are looking for a challenging opportunity in Business Assurance, we encourage you to apply for this role.,