Business Compliance Manager

Inviting applications for the role of Manager - Business Compliance Manager ( Jaipur / NCR)

In this role, you will be required to handle SOC1 & SOX linked financial controls

Responsibilities

Business Compliance Manager role to handle SOC1 & SOX linked financial controls with relevant work experience

Hands-on internal & external audit experience in Internal controls over financial reporting (ICOFR), SOX

Audit & implement SOX documentation, such as process narratives and risk and control matrices

In-depth knowledge of SOX regulations, compliance requirements, and the COSO Internal Control Framework

Qualifications we seek in you!

Experience in drafting comprehensive risk-based control framework aligned to SOC 1 ICOFR controls

Exposure to leadership connects on compliance posture, getting management commitment

Prepare & present an effective compliance dashboard for internal leaders and external stakeholders

Preferred Qualifications / Skills

CA is preferred with Big 4 audit firm experience in financial SOX audits