Finance Control&Compliance - Sr. Analyst, Sangli

Finance Control&Compliance;
- Sr. Analyst Experience: 2–3 years (Mandatory) Location: Across Pune, Bengaluru, Mysore&Chennai Industry: BPM / Shared Services / Governance / Risk Advisory About the Role We are hiring experienced Control&Compliance; professionals with mandatory exposure to 2nd Line of Defense functions. The role involves stakeholder reporting, supervisory review, governance activities, and leading control testing engagements. Key Responsibilities
- Lead control testing and compliance execution activities
- Supervise and review junior team members’ work- Conduct process walkthroughs and risk assessments
- Prepare and validate Risk&Control; Matrices (RCMs)
- Manage stakeholder reporting and remediation tracking
- Support SOX / ISAE / SSAE compliance programs
- Drive root cause analysis and governance reporting Required Skills
- Mandatory experience in 2nd Line of Defense setup
- Hands-on exposure to SOX / ISAE 3402 / SSAE frameworks- Experience in control testing, walkthroughs, and audit reviews
- Stakeholder management and governance communication skills
- Supervisory or review experience is required
- Solid analytical and reporting capabilities Preferred Background
- CA preferred | CISA desirable
- Experience in Big 4, Shared Services, GBS, or Risk Advisory environments- ERP / ITGC exposure preferred Important Note Candidates with only operational accounting or processing experience will not be considered. #ControlAndCompliance #InternalAudit #SOXCompliance #RiskAndCompliance #Governance #SeniorAnalyst #TeamLead #StakeholderManagement #ComplianceReporting #InternalControls #RCM #ProcessWalkthroughs #ControlTesting #SOXTesting #GovernanceRiskCompliance #GRC #RiskAdvisory #AuditLeadership #SharedServices #GBS #ComplianceCareers #AuditJobs #HiringNow #CAJobs #CISA #FinanceControls #RootCauseAnalysis #ERPControls #SAP #OracleERP #BengaluruJobs #ChennaiJobs #MysoreJobs #PuneJobs Apply on Kit Job: kitjob.in/job/4m6mex