Job Description

  • Great places to work with
  • Leadership role

    • About Our Client

    Leading financial services organization dedicated to helping people achieve lifetime financial security and live healthier lives.

    Job Description

  • Lead and own the ICFR program for India and coordinate with global ICFR leaders to ensure alignment with enterprise-wide control frameworks.
  • Provide strategic direction and oversight for internal control design, risk assessment, documentation, and testing in compliance with SOX and COSO frameworks.
  • Engage with executive leadership, process owners, and global finance teams to embed a strong control culture and risk-awareness mindset.
  • Manage and guide a team of ICFR professionals and external consultants responsible for control testing and remediation oversight.
  • Perform annual ICFR scoping, materiality assessment, and control rationalization, and ensure timely certification by business and control owners.
  • Drive timely resolution of control deficiencies through root cause analysis, action planning, and accountability enforcement.
  • Represent ICFR in internal committees, audits, and regulatory reviews; serve as a key liaison with internal and external auditors.
  • Proactively identify and lead initiatives to enhance the efficiency, automation, and scalability of the ICFR framework using data analytics and emerging technologies.
  • Monitor and interpret changes in regulatory requirements or financial reporting standards (, PCAOB, IFRS) impacting the control environment.
  • Deliver training and thought leadership on internal controls, risk mitigation, and financial integrity.

    • The Successful Applicant

  • Chartered Accountant (CA), CPA, CIA, or equivalent mandatory.
  • 15-20 years of relevant experience in internal controls, audit, or risk management, preferably in a multinational financial services or insurance organization.
  • Deep knowledge of Sarbanes-Oxley (SOX), COSO, financial reporting standards, and risk management frameworks.
  • Proven track record of designing and managing end-to-end ICFR programs at a senior level.
  • Prior leadership experience with large cross-functional teams, including managing audit/assurance engagements.
  • Strong interpersonal and communication skills with the ability to influence C-level stakeholders and regulators.
  • Experience with control automation tools, ERP systems (, SAP, Oracle), and GRC platforms (, RSA Archer, MetricStream).
  • Experience in managing teams across geographies or in global finance shared services is preferred.
  • A proactive mindset with strong problem-solving, project management, and organizational skills

    • Apply for this Position

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