Website:
chroconsulting.com
Job details:
Manager / Lead – Control & Compliance (JL 5B)
Position: Manager / Lead – Control & Compliance
Experience: 8+ Years Post Graduation / 4+ Years Post CA Qualification
Location: Openings across Bengaluru, Chennai, Mysore & Pune
About the Role
We are seeking seasoned audit and controls professionals to lead governance, compliance, and control testing functions within a large-scale BPM/GBS environment. This role requires strong leadership, stakeholder management, and deep expertise in audit and compliance frameworks.
Key Responsibilities
- Lead teams managing audit and compliance engagements
- Drive risk assessments, walkthroughs, and RCM finalization
- Lead control testing and remediation programs
- Manage governance reporting for senior leadership
- Handle stakeholder communication across operations and delivery teams
- Lead root cause analysis and control improvement initiatives
- Influence operational teams on compliance and control frameworks
Required Skills
- Preferably CA qualified
- 5–8 years of post-qualification audit/compliance experience
- Strong expertise in SOX / ISAE 3402 / SSAE frameworks
- Team handling and supervisory review experience
- Strong stakeholder and governance management capability
- ERP expertise in SAP / Oracle / Enterprise Applications is mandatory
- Experience in Internal Audit, Operational Audit, and Risk Advisory
Preferred Background
- Big 4 / Large Audit Firm / GBS / Shared Services leadership experience
- Exposure to enterprise-scale governance and controls environments
Important Note
Candidates without audit and controls leadership experience will not be considered. Pure accounting operations profiles are not relevant for this mandate.
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