G
Grant Thornton Bharat Llp
Assistant Manager
Skills
ComplianceRisk Management
1 month ago
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Important information
Contract type:
Permanent
Location:
Gurugram, Haryana, India
Work mode:
Onsite
Published on:
18 September 2026
What they need
Roles and Responsibilities :
- Conduct control testing to identify gaps and weaknesses in financial processes, systems, and controls.
- Develop and implement effective remediation plans to address identified risks and improve overall risk management.
- Collaborate with stakeholders to design, test, and maintain SOX compliance programs for clients across various industries.
- Provide expert guidance on SOX controls implementation, monitoring, and reporting to ensure adherence to regulatory requirements.
Job Requirements :
- 2-6 years of experience in auditing or accounting with a focus on internal control testing (ICET).
- Strong understanding of SOX controls and regulations applicable to various industries.
- Experience in developing and implementing remediation plans for identified risks or gaps in financial processes.
- Proficiency in controlling tools such as [insert specific software/technology].
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