Job Description:

Job Summary

We are looking for an qualified CA with experience and expertise in SOX Control & Compliance, Governance, Risk, and Audit Management. The role involves managing SOX compliance activities, conducting risk assessments, developing KPI/Risk Matrices, and implementing reactive and preventive control measures within the BPO/KPO finance workplace.

A qualified chartered accountants who can manage complete Service assurance & governance in F&A; process. This position plays a critical role in ensuring compliance with internal control standards and driving continuous improvement in governance and risk frameworks including:-
Governance MIS/Reporting - Solid BI & automation experience to churn out reports, and drive Quality and service assurance in FAO, working closely with US FAO head & VPs, MIS, KPI, SLA,
Driving Automation Ideas in FAO (RTR & PTP), process standardisation & onboarding standardisation. We need someone who questions as is way of manual processes,



get Process mapping & SOPs and force to identify all manual steps ie Rule based to get them eliminated through automations. Have FAO industry knowledge on various new tools.
Robust QC/SOX experience in FAO – Both in Designing, implementing & testing. Due diligence through SOX & Risk compliance matrix, controls & mitigation in FAO including internal audit.

Key Responsibilities
Lead and oversee SOX 404 compliance activities, including control design, testing, documentation, and remediation.
Develop and maintain Risk and Control Matrices (RCM) and KPI/Risk Matrices for key financial processes.
Conduct risk assessments and identify potential areas of control weakness or operational inefficiency.
Design and implement reactive and preventive measures to address identified risks and control gaps.
Ensure effective Governance, Risk, and Compliance (GRC) processes across all accounting functions.
Collaborate with process owners, auditors (internal & external), and compliance t

📌 Controller Sox Controls Secunderabad
🏢 Mancraft Consulting
📍 Secunderabad