Job Description:Roles and responsibilities include, but are not limited to:- Lead end-to-end SOX business process and entity-level controls (ELC) testing, including planning, execution, review of tester workpapers, deficiency evaluation, and reporting.- Perform walkthroughs with process/control owners to confirm control design, identify gaps, and align on evidence expectations.- Maintain SOX documentation (process narratives, flowcharts, and risk & control matrices), including updates for business/process changes and key initiatives.- Support SOX scoping and risk assessment for significant processes, accounts, and disclosures; ensure appropriate coverage of entity-level controls and key business processes.- Execute interim, update, and year-end testing for design and operating effectiveness, and review testing performed by others; assess completeness/accuracy of information produced by the entity (IPE/IUC) used in controls.- Drive controls rationalization, standardization, and automation opportunities with process owners to improve efficiency, reduce complexity, and strengthen control performance.- Own testing methodology, governance, and reporting (standards, templates, status, metrics) and coordinate with external auditors to support a timely SOX ICFR audit opinion.- Evaluate control deficiencies, track management action plans, and validate remediation and closure through evidence review and retesting.- Perform taxonomy review activities (e.g., control categorization and mapping) to support consistent scoping and reporting.- Perform fraud/audit analytics to identify anomalies, trends, and control gaps,



and communicate actionable insights.- Assist Internal Audit and management-led control reviews by providing risk/control input and performing focused internal control reviews in specific areas (e.g., cash allocation, payments, credit limits) as needed.Experience and Qualifications:- 4+ years of relevant experience, including a minimum of 2 years in SOX/ICFR or internal controls over financial reporting, with hands-on execution and review of business process and/or entity-level controls testing.- Professional designations such as a CPA and/or CIA are required (or in progress).- Big four accounting firm experience is considered an asset.- Experience operating in a second line of defense (risk/controls/GRC) environment and applying SOX and COSO 2013 (including deficiency evaluation) is considered an asset.- Experience assessing information produced by the entity (IPE/IUC) and report/spreadsheet-based controls, and familiarity with core finance processes (e.g., revenue, inventory, purchasing/AP, payroll, financial close & reporting) is considered an asset.- Exceptional interpersonal skills, including a demonstrated ability to work within high performance teams as well as independently.- Strong written and oral communication skills to liaise with other departments and recommend control and process improvements.- Ability to develop and maintain collaborative working relationships.- Superior analytical and organizational skills; ability to handle multiple priorities while meeting tight deadlines.- Thrives in a rapidly changing setting & high attention to detail.- Some travel is expected.- All successful candidates are required to pass background checks.

📌 Business Controls Manager (Amravati)
🏢 Infosys
📍 Amravati