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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 - Strong 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.
- Strong 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 teams during audit cycles.
- Prepare and maintain detailed audit work papers, documentation, and compliance evidence.
- Support management in policy creation, process improvement, and internal control enhancement initiatives.
- Track, report, and monitor compliance KPIs to ensure adherence to internal and external audit requirements.
- Stay updated on regulatory changes, accounting standards, and evolving SOX best practices.

Required Skills & Qualifications

- CA/CA Inter/MBA - Finance
- 5 –10 years of experience in SOX Compliance, Internal Controls, Risk Management, or Audit within a BPO/KPO or Shared Services setup.
- Proven experience managing SOX Control & Compliance and Governance Risk Frameworks.
- Hands-on expertise in risk matrix preparation, KPI tracking, and preventive control design.
- Familiarity with COSO Framework and GRC tools such as AuditBoard, RSA Archer, or MetricStream.
- Strong analytical, communication, and documentation skills with attention to detail.

Working Days & Shift:

- 5 days working (Monday to Friday)
- US Shift - 6:30 PM to 3:30 AM IST
- Work form office,
- Both side Cabs

📌 Controller (SoX Controls) (Secunderabad)
🏢 Mancraft Consulting
📍 Secunderabad