Manager – Finance Controls, Compliance & Risk

TransUnion

8 - 12 years

Pune

Posted: 1/16/2025

Job Description

TransUnion's Job Applicant Privacy Notice

What We'll Bring:

We are seeking a highly skilled and motivated manager to lead a team in performing Sarbanes Oxley (SOX) compliance program testing. This role will be responsible for overseeing the business process controls testing, ensuring compliance with SOX requirements, evaluating deficiencies and working closely with the US-based Director to drive continuous improvement in the control environment. The successful candidate will manage and develop the SOX compliance program, and work across various teams to ensure the highest standard of controls and compliance. This role will be responsible for coaching, developing, and managing a team

What You'll Bring:

Bachelor’s degree in Accounting or Finance (or related field)
8-12 years of experience working in public company audits, including supporting testing of internal controls (experience in public accounting is strongly preferred)
Chartered Accountant (or equivalent certification)
Demonstrated experience planning, executing walkthroughs and testing of design and operating effectiveness for a SOX program (specifically business processes, which include application controls and IT dependencies/key reports)
Experience working in complex and global organizations, sound intercultural skills preferred
Strong project management skills including demonstrated ability to organize and manage multiple priorities and deadlines
Demonstrated experience leading teams; must possess strong interpersonal skills (including the ability to manage, train, coach and develop staff)
Demonstrated ability to think critically, analyze results and summarize conclusions
Ability to identify and propose solutions to problem and risks
Excellent communication skills including the ability to communicate effectively with key stakeholders (internal and external)

Fluent in English, additional languages would be an asset

Impact You'll Make:

This position will report directly to the Director – Finance, Control, Compliance & Risk in the US leading a team of three individuals.
The Manager – Finance Controls, Compliance & Risk will help drive execution of the SOX program, coordinate with external auditors, support further enhancements to TU's SOX compliance program in cooperation with the US Director and key stakeholders.
Collaborate to perform administration and maintenance activities for AuditBoard (SOX system) including access management, training and other user support activities.
Support and drive implementation of financial reporting risk identification, assessment and control process enhancements throughout the TU regions.
Support to identify and execute opportunities to enhance controls through analytics and automation.

This is a hybrid position and involves regular performance of job responsibilities virtually as well as in-person at an assigned TU office location for a minimum of two days a week.

TransUnion Job Title

Manager I, Audit and Advisory

About Company

TransUnion is a global information and credit reporting company that provides credit risk, fraud detection, and identity management solutions. It collects and analyzes data on individuals and businesses, offering insights to help organizations make informed decisions about lending, risk management, and consumer behavior. TransUnion serves various industries, including finance, insurance, healthcare, and government, providing services that support credit scoring, fraud prevention, and regulatory compliance. Headquartered in Chicago, Illinois, TransUnion operates worldwide to help businesses manage risk and empower consumers to understand and improve their financial health.

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