Job Description – Senior Manager / AVP – Control & Compliance
Location: Pune
Experience: 12+ Years
Compensation: 30–40 LPA
Role Overview:
We are seeking a seasoned professional with strong expertise in 2nd Line of Defence, SOX compliance, and Audit & Control frameworks. The role involves providing leadership in internal controls, compliance, and risk management activities, while driving governance and assurance across financial and operational processes.
Key Responsibilities:
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Lead and manage the 2nd Line of Defence activities, ensuring effective internal controls and governance across business functions.
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Drive SOX compliance programs, including process walkthroughs, risk & control matrix finalization, testing of control design and effectiveness, and remediation of control gaps.
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Conduct and oversee audit reviews and internal control assessments to strengthen compliance and risk frameworks.
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Collaborate with cross-functional teams to identify control weaknesses, perform root cause analysis, and drive sustainable corrective actions.
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Provide guidance to senior stakeholders (internal and external) on compliance, controls, and audit matters.
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Lead special assignments related to risk events, operational failures, and regulatory compliance.
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Ensure alignment with global standards such as ISAE 3402, SSAE, and ITGC controls.
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Mentor and manage audit/control professionals, fostering a strong compliance culture within the organization.
Skills & Qualifications:
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Chartered Accountant / MBA (Finance) / CISA with 12+ years of relevant experience.
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Proven expertise in SOX compliance, internal audits, and risk & control frameworks.
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Strong domain knowledge across Finance & Accounting (P2P, O2C, R2R) and compliance requirements.
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Working knowledge of ERP platforms (SAP, Oracle, etc.).
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Solid analytical and problem-solving skills, with hands-on experience in root cause analysis and remediation.
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Excellent communication and stakeholder management sk
📌 Senior Manager (Pune)
🏢 VLaunchU
📍 Pune