Lead/Assistant Manager - ICFR CoE
On-siteGurugram, Haryana, India
Job Summary
Execute ICFR Control Evaluation Program by coordinating internal control walkthroughs with Finance, Actuarial, and operational process owners to confirm process understanding and key risks. Perform testing of operational, financial close, and actuarial reporting controls in accordance with professional audit standards, including policy set-up, data activity reviews, and reconciliation controls. Evaluate control deficiencies, support root cause analysis, and perform remediation validation testing to confirm corrective actions are effectively implemented. Liaise with external auditors to coordinate walkthroughs and evidence requests while communicating testing results and recommended remediation actions to team management. Remain informed about emerging risks and regulatory expectations relevant to ICFR and actuarial governance.
Required Qualifications
- Bachelor's degree in Accounting, Finance, or a related field
- CA, CPA, CISA, or progress toward a relevant professional certification
- 2.5- 8 years of experience in audit, controls, or risk management
- exposure to ICFR/SOX environments
- Public accounting experience
- Working knowledge of ICFR/SOX and COSO frameworks
- Familiarity with control walkthroughs, testing techniques, and audit documentation standards
- Ability to analyze control designs, identify risks, and assess operating effectiveness
- Clear written and verbal communication skills
- ability to explain control concepts to non-technical stakeholders
- Strong attention to detail
- ability to manage multiple testing activities
- meet deadlines in a structured environment
- Comfortable working as part of a team
- engaging constructively with stakeholders at various levels
Desired Qualifications
- Experience in insurance, financial services, or other regulated industries
- Experience with actuarial concepts and evaluating actuarial internal controls
- Prior experience supporting external audit engagements
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