Business Controls Manager

5.00 to 10.00 Years Delhi 16 Mar, 2022

Job Location	Delhi
Education	Not Mentioned
Salary	Not Disclosed
Industry	IT - Software
Functional Area	General / Operations Management
EmploymentType	Full-time

Job Description

Lead a team of business controls analysts, including tasks like hiring and developing associates, providing performance feedback, and managing the day-to-day activities to ensure coverage and effective work results
Guide adherence to Red Hat s controls framework, including coordination of management reviews
Review control standards and policies established by global process owners
Proactively provide recommendations and consulting support to management and associates on both process and IT analysis, risk assessment, and controls
Provide end-to-end support for reviews and audits of key accounts and processes
Monitor the adequacy and effectiveness of internal control, accuracy, and completeness of reporting, compliance with laws and regulations, and timely remediation of deficiencies for both operational audits and SOX 404
Collaborate with team members and project leaders to simultaneously manage risk and control reviews for multiple business projects

Bachelor s degree in accounting or finance
5+ years of previous experience working in public accounting or an SOX compliance role with some knowledge of IT general controls (ITGCs)
Knowledge of accounting procedures, auditing standards and procedures, laws, and regulations
High attention to detail and excellent analytical skills
Sound independent judgment
Excellent written and verbal communication skills
Ability to manage multiple tasks concurrently in an efficient manner with minimal supervision Ability to adapt to changing priorities
Previous management experience is a plus
Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification is a plus

Keyskills :
open source softwareit general controlsopen sourcekey accountshybrid cloudinternal auditsox compliancerisk managementrisk assessment

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Business Controls Manager

Job Description

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