Unit Manager (ICD) - This position is responsible for performing and monitoring various tasks to ensure compliance with MetLife’s Internal Control over Financial Reporting
(ICFR)/Sarbane
s Oxley (SOX) compliance programs and liaising between Internal Controls, business and Audit on key SOX
activities/pro
- Support ICD Annual Planning exercise, working closely with IA to finalize risk ratings, drafting GAAP and STAT coverage files, and facilitating MSAs by creating TMRs (Testing and Monitoring results) for low rated controls to be tested by Control Owners /Management.
- Monitor quarterly SOX302 Q
uestionnaires.
- Attend annual SOX process walkthroughs to support oversight testing of SOC1 Type 2 management
self-assessmen
t and documenting testing to relevant TMRs and address Deloitte questions, if any.
- Work closely with Internal Audit on issue identification and mitigation and other SOX assessments and initiatives and attend walkthroughs and exposure of ToD and ToE and SOX404 control testing.
- Assist SOX Process Owners with maintenance of SOX Process Descriptions,
Risk and Control Descriptions, Control Owners, Key Information, and other key elements in Open Pages to ensure their accuracy.
- Perform and complete various tasks in accordance with ICD requirements including but not limited to reporting through Open Pages using COGNOS.
- Monitor Model/tool/EUC inventory for changes, incomplete records, etc. and follow up with owners to update their inventory records.
- Coordinate and respond to regulatory requests as needed.
- GAAP and STAT Coverage using HFM, SmartView and CUBUS.
- Positive exposure of using AI tools and work to simplify, streamline and automate activities using AI and other automation tools.
Education
- Bachelor’s degree in commerce, Finance with Internal Audit / Internal Controls experience
- MBA Finance/ Qualified CPA/CIA preferred.
Experience
(In Years)
- Total work experience of 8+ years with at least 4+ years in SOX, Internal Controls, or In
📌 Unit Mgr. (Noida)
🏢 MetLife
📍 Noida