SME - Controls and Compliance
Location
Pune, Maharashtra
Job Type
full-time
Category
Business Operations Specialists
Posted
June 06, 2026
Job Description
The SME will support in design, governance, and continuous improvement of the internal controls framework across global finance processes, including P2P, O2C, and R2R (Operations). This role is accountable for driving SOX compliance maturity, ensuring strong risk management practices, enhancing policy governance, and strengthening the organization’s readiness for internal and external audits.
The SME will supervise Compliance Sr. analysts and collaborate closely with Operations, and auditors to ensure a robust control environment and proactive issue remediation
Key Responsibilities
SOX Compliance & Process Controls Leadership
- Support end‑to‑end design, implementation, and governance of internal controls for P2P, O2C, R2R, and other in‑scope financial processes.
- Oversee SOX compliance activities, including control documentation, walkthroughs, design assessments, testing su...