Role & responsibilities

- Participate in the process of planning internal controls activities, considering Internal Controls over Financial Reporting (ICFR) requirements

- Assess controls (application-level controls) and collaborate with OpCos and platform teams to create action plans for remediating control failures. Provide regular progress updates to key stakeholders

- Drive the development and governance of process and control documentation standards (design principles) within your area of responsibility and promote them across the organization

Preferred candidate profile

- University degree / Masters in Finance & Accounting, IT or related field and professional certifications (including CISA, CISM, CRISC) and a solid knowledge of financial processes and authorization security models

- 8+ years of relevant job experience in auditing, internal controls (incl. application-level and IT controls, access management) in an international workplace

- Working knowledge with ERP systems (including SAP) and GRC systems (including SAP GRC)

- Ability to effectively process extensive and various information from different sources and translate it into tangible action plans

📌 Internal Control GRC Lead - Hyderabad
🏢 IndiHire Consultants
📍 Hyderabad