Senior Manager-Business Process

Please find the JD:

Lead the SOX Compliance, Internal Audit, SOX Readiness, and other review programs independently.

Ensure timely completion of these testing programs per the annual

SOX and IA plans.

Sound understanding of key business processes such as PTP, OTC, Inventory, Payroll, Fixed Asset etc. and the Risk and Controls associated with the process.

Ensure timely completion of these testing programs per the annual

SOX plan.

Manage a team of Senior Associate / Associates (if needed) or independently deliver engagements for multiple processes across client(s).

Manage the Cyber, Risk & Regulatory (Advisory) team and client portfolio to deliver 8,000 to 12,000 of client hours. (Would be

Plus)

Participate or drive conversations with the clients for process discussions and conduct walkthroughs.

Identify process gaps and accordingly provide recommendation in areas requiring improvement based on the client's business process and industry practice.

Conduct (and review, if needed) test of design and operating effectiveness, and suggest controls to improve the client's control framework.