Hybrid Bangalore 6–10 yrs Apply by Aug 16, 2026

Finance Risk and Controls Specialists

Join Techila's team of Salesforce experts. We build senior-led transformations that deliver measurable outcomes for clients worldwide.

Experience

6–10 yrs

Employment Type

Full-time

Openings

1 position

Apply By

Aug 16, 2026

Required Skills

finance risk and controls specialists

Job Description

Finance Risk and Controls Specialists Bangalore · Full Time · Hybrid

About the Role The role is focused on end-to-end control testing across global finance processes, with a solid focus on process understanding, risk identification, and control effectiveness. The goal is to deliver YE SOX deliverables and ensure key controls are tested consistently and efficiently. This position will support SOX/ICFR compliance and strengthen the overall control environment.

Key Responsibilities

- Perform end-to-end testing of internal controls in line with SOX/ICFR and internal control frameworks.
- Identify, document, and assess control deficiencies, including severity and financial/operational impact.
- Perform root cause analysis of significant process and control issues, identifying systemic trends and risks.
- Liaise with senior control and process owners to clarify control expectations and discuss testing outcomes.
- Prepare clear, concise testing workpapers and contribute to management reporting and audit deliverables.




- Support internal and external audits by responding to queries and providing required documentation.
- Track remediation actions, validate closure, and perform re-testing as needed.

Requirements

- Have 6 to 10 years of experience in finance risk and controls.
- Have a strong finance risk and controls background.
- Have experience in delivering SOX compliance programs in a multinational and/or complex organization.
- Possess strong communication skills.

What We Offer No additional information provided.

At a Glance

Work ModeHybrid

EmploymentFull-time

Experience6–10 yrs

Openings1

LocationBangalore

DeadlineAug 16, 2026

[ Hiring process ]

What to expect

Four stages, typically completed within 2–3 weeks. We respect your time — every stage has a clear purpose and timely feedback.

- STEP 0130 min

Screening Call

Introductory conversation with our talent team to understand your background and motivations.

- STEP 0260–90 min

Technical Round

Live problem-solving with a senior architect on Salesforce design, integrations, or domain depth.

- STEP 0345 min

Culture Fit

Conversation with practice leadership covering working style, ownership, and how you collaborate.

- STEP 04Within 5 days

Offer

Formal offer with full compensation breakdown, start date, and onboarding plan.

📌 Finance Risk and Controls Specialists (India)
🏢 Techila Global Services
📍 India