Job Description
Job Description:
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nRoles and responsibilities include, but are not limited to:
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- Lead end-to-end SOX business process and entity-level controls (ELC) testing, including planning, execution, review of tester workpapers, deficiency evaluation, and reporting.n
- Perform walkthroughs with process/control owners to confirm control design, identify gaps, and align on evidence expectations.n
- Maintain SOX documentation (process narratives, flowcharts, and risk & control matrices), including updates for business/process changes and key initiatives.n
- Support SOX scoping and risk assessment for significant processes, accounts, and disclosures; ensure appropriate coverage of entity-level controls and key business processes.n
- 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.n
- Drive controls rationalization, standardization,



and automation opportunities with process owners to improve efficiency, reduce complexity, and strengthen control performance.n
- Own testing methodology, governance, and reporting (standards, templates, status, metrics) and coordinate with external auditors to support a timely SOX ICFR audit opinion.n
- Evaluate control deficiencies, track management action plans, and validate remediation and closure through evidence review and retesting.n
- Perform taxonomy review activities (e.g., control categorization and mapping) to support consistent scoping and reporting.n
- Perform fraud/audit analytics to identify anomalies, trends, and control gaps, and communicate actionable insights.n
- 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.n

nExperience and Qualifications:
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- 4+ year

📌 Business Controls Manager (Pune)
🏢 Infosys
📍 Pune