SOX Internal Controls Manager

SOX Internal Controls Manager responsible for defining and implementing best-in-class SOX compliance practices, partnering with Process Control Advisors to reinforce control integrity, and supporting annual risk assessment, scoping, and testing. Responsibilities include evaluating and managing deficiencies in control design and operating effectiveness, conducting SoD risk reviews, reviewing testing queries, and performing non-key controls SOX testing and quality reviews, with collaboration across PCA and business stakeholders. The role requires 5-8 years of experience in financial controls/SOX/Internal Audit, a Bachelor's degree, and familiarity with SAP/Oracle (Hyperion); based in Hyderabad with 50% in-person work, and opportunity to contribute to the enterprise risk management framework within BMS.