Business Process Controls

Experience Level: 1-6 years (relevant experience)

Levels: Senior Analyst, Consultant, Assistant Manager

Work Location: Bangalore

Work mode: Work from Office/Hybrid (only from Bangalore)

Joining Time: Immediate to max 30 days

Strong Knowledge of SOX and Business Process Controls

Candidates should possess hands-on experience in testing the design and operating

effectiveness of business process controls in accordance with SOX and ICFR requirements. This

includes processes such as Procure-to-Pay (P2P), Order-to-Cash (O2C), Record-to-Report

(R2R), Month-End Close (MTD), Master Data Management (MDM), Fixed Assets, and Payroll.

The role involves conducting walkthroughs, identifying gaps in processes and control

documentation, and ensuring controls are appropriately designed and implemented.

Project Coordination and Delivery Ownership

Proven ability to manage end-to-end testing cycles, monitor progress, and ensure timely

completion of deliverables. Candidates should proactively identify and mitigate risks or delays

during the testing lifecycle. They must be capable of independently conducting kickoff

meetings, periodic status updates, and closure meetings with both internal and external

stakeholders. Strong articulation of task status and issue resolution is essential.

Stakeholder and Client Management

Demonstrated experience in engaging with process and control owners, internal/external

auditors, and other key stakeholders. Responsibilities include coordinating evidence requests,

addressing audit queries professionally, drafting deficiencies, and effectively communicating

findings with control owners, compliance coordinators, and unit heads. Flexibility to work

across global time zones is required.

Analytical Thinking and Documentation Excellence

Strong analytical and problem-solving skills to assess control effectiveness and identify

improvement opportunities.

Candidates should be capable of drafting clear, audit-ready

workpapers and maintaining high documentation standards. Proficiency in MS Excel,

PowerPoint, and GRC platforms such as ServiceNow is essential. Working knowledge of SAP is

required for auditing business processes. A skeptical mindset with the ability to challenge the

status quo constructively is highly valued

Desired qualifications:

CA, ACCA, CPA, CMA, MBA, or an equivalent qualification