Job highlights

- More than 10-12 years of PCAOB audit experience and experience in a professional services or industry role
- Good management skills for directing the day-to-day activities of internal and external support
- Liaising with external auditors as required

We are seeking to hire a talented Internal Controls Senior Manager to join the team. The ideal candidates will have experience working in an IT Controls function for a major multinational company or audit firm. The Internal Controls team is a key part of our governance framework and an important component of the second line of defense. A key Group-wide function, it is responsible for promoting high standards of internal controls to reduce financial risk, delivering the annual internal controls testing plan, and providing guidance to the business on what robust controls look like. The roles involve providing an independent opinion on the design adequacy of the control framework and providing objective assurance to confirm that the controls are operating as expected.

KEY RESPONSIBILITIES

Audit Planning Execution

Planning and execution of internal controls testing plan under the guidance of IT Controls Assurance Lead in accordance with defined quality standards and deadlines. Liaising with external auditors as required.

Team Management

Managing the team of Analysts, Senior Analysts and Managers to ensure their work is completed on time and supporting any queries.

Identification of skill gaps within the team and running formal/ informal training to upskill the team members. Stakeholder Management:





Identifying and communicating IT control deficiencies to management along with monitoring of management s responses as well as implementation of agreed remediation plans.

Continuously communicating with Internal Controls Senior Management on the progress to plan.

Working with the Internal Controls Lead, internal controls colleagues and Finance / Business Heads, to improve internal control environment.

Collaborate with the teams of other key internal stakeholders who have ownership of the processes to be tested, to deliver the Internal Controls plan and address concerns they may have.

TO EXCEL IN THIS ROLE, YOU NEED TO HAVE

More than 10-12 years of PCAOB audit experience and experience in a professional services or industry role.

Experience delivering ICFR activities on a day-to-day basis.

Good ICFR skills, covering IT processes, are essential.

Experience of navigating material weakness or significant deficiency of remediation is advantageous, but not essential.

Some experience of significant finance transformation activities in ICFR or with ICFR impacts, such as a GRC implementation, global process owner deployment, an ERP implementation,



or technology enablement of the annual ICFR cycle, is advantageous, but not essential.

Experience in betting, gaming, or online entertainment businesses is advantageous, but not essential.

Experience of Oracle ERP and related Oracle systems is advantageous, but not essential.

Delivering the Internal Controls testing and assessments on time.

Achieving an unqualified ICFR opinion from the external auditors

Maintaining an unqualified ICFR opinion from the external auditors across the period of finance transformation.

Building the foundations for a culture where ICFR is seen as a critical part of the Group s external financial reporting, and where roles contributing to ICFR are seen to be excellent progression opportunities into more senior finance roles.

Valuable project management and organization skills, to be able to manage the delivery of one or several workstreams to short-term and long-term deadlines.

Good management skills for directing the day-to-day activities of internal and external support.

Solid communication skills, to be able to clearly articulate the status of work and the risks that may cause timetable or cost challenges

Able to operate in a fast-paced environment in a management role that is empowered to deliver change.

Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Senior manager internal control (Hyderabad)
🏢 Mancer Consulting Services
📍 Hyderabad