Finance Control & Compliance - Sr. Analyst

Finance Control & Compliance - Sr. Analyst Experience: 2–3 years (Mandatory) Location: Across Pune, Bengaluru, Mysore & Chennai Industry: BPM / Shared Services / Governance / Risk Advisory About the Role We are hiring experienced Control & Compliance professionals with mandatory exposure to 2nd Line of Defense functions. The role involves stakeholder reporting, supervisory review, governance activities, and leading control testing engagements.

Key Responsibilities Lead control testing and compliance execution activities Supervise and review junior team members’ work Conduct process walkthroughs and risk assessments Prepare and validate Risk & Control Matrices (RCMs) Manage stakeholder reporting and remediation tracking Support SOX / ISAE / SSAE compliance programs Drive root cause analysis and governance reporting Required Skills Mandatory experience in 2nd Line of Defense setup Hands-on exposure to SOX / ISAE 3402 / SSAE frameworks Experience in control testing, walkthroughs, and audit reviews Stakeholder management and governance communication skills Supervisory or review experience is required Strong analytical and reporting capabilities Preferred Background CA preferred | CISA desirable Experience in Big 4, Shared Services, GBS, or Risk Advisory environments ERP / ITGC exposure preferred Important Note Candidates with only operational accounting or processing experience will not be considered. #ControlAndCompliance #InternalAudit #SOXCompliance #RiskAndCompliance #Governance #SeniorAnalyst #TeamLead #StakeholderManagement #ComplianceReporting #InternalControls #RCM #ProcessWalkthroughs #ControlTesting #SOXTesting #GovernanceRiskCompliance #GRC #RiskAdvisory #AuditLeadership #SharedServices #GBS #ComplianceCareers #AuditJobs #HiringNow #CAJobs #CISA #FinanceControls #RootCauseAnalysis #ERPControls #SAP #OracleERP #BengaluruJobs #ChennaiJobs #MysoreJobs #PuneJobs