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Tier-1 brand, common finance manager title, mid-level GBS role and metro context increases competition.
Requires SOx/ISAE audit, GBS delivery and ERP expertise, limiting transferability across industries.
Mandatory SOx/ISAE and ERP audit leadership increase filtering rigor during shortlisting.
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Lead and manage a team of audit professionals focusing on Finance & Accounting domains like AP, AR, and RTR.
Oversee risk assessments, process walkthroughs, documentation, and finalize risk and control matrices for Finance & Accounting audit processes.
Drive SOx and ISAE/SSAE compliance efforts, lead test of control effectiveness, remediation, and publish critical risk assessments to senior management.
Mandatory knowledge of AP, AR, and RTR processes.
Experience with Internal Operational and Financial Audits including F&A audit processes.
Experience working in a GBS delivery environment.
Mandatory ERP experience with SAP, Oracle or other Enterprise Business Applications.
Strong domain leadership experience managing audit teams within Finance & Accounting functions.
Proven background in risk management, compliance (SOx, ISAE, SSAE), and control remediation.
Experienced in client engagement audits, root cause analysis, and cross-functional stakeholder management.