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 diverse levels of leadership and process owners to drive solutions. • Review SOC-1 reports as they

📌 Assistant Manager - Finance (India)
🏢 Gallagher
📍 India