Manager- GRC

Job Summary:

We are looking for a seasoned professional at the Manager level to lead and manage engagements related to Internal Controls over Financial Reporting (ICOFR), Internal Financial Controls (IFC), and Sarbanes-Oxley (SOX) compliance. The ideal candidate will bring strong experience in risk and control assessments, process reviews, and controls testing, with the ability to manage teams and client expectations effectively.

Key Responsibilities:

• Lead end-to-end ICOFR/SOX/IFC compliance programs for clients, including scoping, risk assessments, control design evaluation, and testing.

• Conduct and lead walkthroughs, process documentation, and identification of control gaps with key stakeholders.

• Review and validate control design and operating effectiveness testing documentation.

• Review risk and control matrices (RCM), process narratives, and flowcharts.

• Coordinate with external/internal auditors and client stak...