Manager- GRC

We are Hiring for Internal audit role (with experience in Infra OR Telecom sector) for one of the top most consulting firm in India. (client facing role).

Position: Managers/Sr. Managers

Experience: 5-12 years

Location: Gurugram, Mumbai, Bangalore, Chennai

Job Summary:

We are looking for a seasoned professional at the Manager level to lead and manage engagements related to Internal Controls over Financial Reporting (ICOFR), Internal Financial Controls (IFC), and Sarbanes-Oxley (SOX) compliance. The ideal candidate will bring strong experience in risk and control assessments, process reviews, and controls testing, with the ability to manage teams and client expectations effectively.

Key Responsibilities:

Lead end-to-end ICOFR/SOX/IFC compliance programs for clients, including scoping, risk assessments, control design evaluation, and testing.

Conduct and lead walkthroughs, process documentation, and identification of control gaps with key stakeholders.

Review and validate control design and operating effectiveness testing documentation.

Review risk and control matrices (RCM), process narratives, and flowcharts.

Coordinate with external/internal auditors and client stakeholders to ensure timely completion of engagements.

Provide actionable recommendations to strengthen internal control environments.

Stay updated with evolving regulations , standards such as COSO , SCA, ADAA.

Coach and mentor junior team members and support in their professional development.

Prepare and present reports and dashboards for senior management and audit committees.

Contribute to business development activities, including proposal writing and client presentations.

Monitor and manage the utilization and profitability of assigned projects

Required Qualifications and Skills:

Education: Chartered Accountant (CA), ACCA, MBA (Finance), CPA preferred.

Experience: 710 5-7 years of experience in SOX/IFC/ICOFR compliance, risk advisory

Strong knowledge of financial reporting processes, risk management, and control evaluation.

Hands-on experience with COSO Framework, SOX 404, and relevant regulatory requirements.

Proficient in tools such as MS Excel, PowerPoint, Visio; experience with GRC tools (e.g., Archer, SAP GRC, MetricStream) is a plus.

Excellent communication, presentation, and stakeholder management skills.

Ability to manage multiple projects across geographies.

Preferred Attributes:

Big 4 or consulting firm experience.

Experience in sectors such as Retail, Real Estate, Investments, IT/ITeS, Manufacturing

Experience in Compliance, Fraud Risk Management and Risk Assessment