Introduction Welcome to Gallagher in India — where expertise, technology, and purpose come together. Since 2006, Gallagher in India has supported global teams by delivering quality, service, and speed through deep expertise, smart technology, and specialized knowledge services. More than just an operations center, it’s a place where careers grow through collaboration, continuous learning, and purposeful work. We drive efficiency, compliance, and innovation so our teams can focus on serving clients. If you enjoy solving problems and working with purpose, Gallagher is the place where you can grow and feel a sense of belonging. How you'll make an impact

Responsibilities:

Job Description
Participate in comprehensive risk assessments to identify critical IT controls within the organization's financial reporting process.
• Assess the scope of SOX testing based on materiality and risk levels for IT systems and applications.
• Support M&A; transactions integrating financial systems and IT internal controls within required timelines.
• Perform SOX control walkthroughs and maintain IT process documentation with information provided by process and control owners.
• Work with control owners to address control deficiencies identified during testing, ensuring timely remediation and follow-up.
• Coordinate with IT, internal audit teams and external auditors on IT SOX testing activities, providing necessary documentation and support.
• Serve as a valued control advisor on any IT SOX related issues.
• Effectively communicate IT SOX issues and requirements across varied levels of leadership and process owners to drive solutions.
• Review SOC-1 reports as they apply to systems, internal controls, and the business. Required:




• Bachelor’s degree in accounting or finance required
• Other professional certifications (e.g., CPA, CIA, CISA) a plus
• 3-5+ years in an IT focused Audit and/or Internal Controls role
• Excellent communication and leadership skills, working with key partners inside and outside of the business
• Experience in IT audit methodologies, including data analytics and risk assessment
• Strong knowledge of SOX regulations and IT control frameworks
• Strong commitment to ethical principles, paired with a determination to find the right solution in challenging or dynamic situations
• Strong technical knowledge of various IT systems and applications
• Strong communication skills and a history of collaboration across teams
• Strong desktop skills (Microsoft Word, Excel, Access, and PowerPoint) About you

Qualifications:
• University Degree or equivalent experience and minimum 7 years of prior relevant experience. Additional Information At Gallagher, we believe supporting our colleagues goes far beyond the role itself. For more information, visit our Benefits page.
• Competitive compensation
• Comprehensive benefits programs designed to support your well-being
• Career development opportunities and ongoing learning
• A collaborative, people-first culture with accessible leadership
• The prospect to do meaningful work with global reach and local impact At Gallagher, we are dedicated to building an inclusive and authentic workplace. If your past experience doesn’t align perfectly, we encourage you to join our Talent Community to stay connected to additional career opportunities. At times, we will consider transferable skills from previous roles. Gallagher is an affirmative action/equal opportunity employer (Minorities/Females/Veterans/Disabled)

📌 Assistant Manager (India)
🏢 Gallagher
📍 India