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Tier-1 brand and metro Bangalore raise applicant density, but specialized SOX/SAP compliance reduces it.
Role requires domain-specific SOX, ICFR, and SAP finance experience, limiting cross-industry transferability.
Explicit 6–8 year requirement plus mandatory SOX/ICFR and SAP experience makes screening stringent.
Lead and implement compliance governance framework for Innovative Medicines Finance transformation initiatives, ensuring alignment with ICFR and SOX requirements.
Serve as primary compliance liaison for transformation programs, coordinating risk assessments, control design, and compliance readiness across technology, process, and data changes.
Supervise compliance progress and escalate material risks, providing mentorship to program teams and ensuring documentation and traceability of compliance decisions.
Bachelor's degree in Finance, Economics, or related field.
6-8 years of experience in Finance roles, preferably involving significant system transformation projects.
Strong understanding of financial and IT internal controls, SOX 404, US GAAP, IFRS, and supply chain environment.
Experience in multi-ERP/system environments; SAP S4 Hana experience highly preferred.
Experienced in large-scale system or SAP implementations with a strong compliance focus related to SOX/finance.
Able to manage compliance in complex, matrixed organizations involving multi-program transformation initiatives.
Skilled at translating enterprise compliance frameworks into practical, actionable requirements for transformation projects.