Skill required: Risk & Compliance - Risk Management

Designation: Risk and Compliance Manager

Qualifications:Chartered Accountant

Years of Experience:13 to 18 years

What would you do? What would you do?The Manager ?? Risk & Compliance (SOX) will lead the monitoring of the client??s SOX compliance program, assist the client in control design, testing (Design Effectiveness & Operating Effectiveness), audit coordination, and remediation tracking. The role will serve as a key interface between business stakeholders, internal audit, and external auditors to ensure robust internal controls over financial reporting (ICFR) and regulatory compliance.

What are we looking for? QualificationChartered Accountant Years Of Experience12s + years 21)Participate in governance forums and stakeholder reviews.B) Key Skills and AbilitiesExperience with:



1)RACM preparation and control documentation2)Audit tools / GRC platforms3)Data analysis (Excel / reporting dashboards)4)Solid stakeholder management and communication skills 5)Ability to manage multiple priorities and timelines 6)Analytical thinking with attention to detail 7)Problem-solving and decision-making capabilityC) Preferred Qualifications1)CA / CPA / CIA / CISA or equivalent certifications2)Experience working with global clients and external auditors (Big4 exposure preferred)3)Exposure to large-scale transformation or shared services environmentsD) Key Deliverables / KPIs1)Timely completion of SOX testing cycles 2)Quality and completeness of audit documentation 3)Closure rate of audit findings / remediation actions 4)Accuracy of control effectiveness assessments 5)Adherence to audit timelines and SLAsCertifications ?? Relevant certifications may be required or advantageous for this role.Please note that this role may require working in rotational shifts.

Roles and Responsibilities:- A) Key Responsibilities1. SOX Controls Monitoring & Compliance1)Execute ongoing controls monitoring activities across business processes as p

📌 Risk and Compliance Manager (Gurugram)
🏢 Accenture
📍 Gurugram