Internal Controls Lead - Gdc

ERM

Gurugram, India
Not specified
10+ years internal controls experience
Control framework definition and documentation
Erp and grc system integration
ERM is seeking an Internal Controls Lead for their Global Delivery Centre in Gurugram, India. The role involves establishing and maintaining the control environment for Finance, HR, and IT processes, with a focus on compliance and risk management

Job Summary

  • The role establishes and maintains ERM's control environment within GDC Finance, HR, and IT processes to ensure compliance and risk mitigation.
  • Candidates will define the control framework, manage testing plans, and integrate controls into ERP designs and workflow approvals.
  • This position requires partnering with global Risk & Compliance teams to align policies and RCSA frameworks while supporting external and internal audits.

Matching Summary

Match Score: 85

ERM is seeking an Internal Controls Lead for their Global Delivery Centre in Gurugram, India. The role involves establishing and maintaining the control environment for Finance, HR, and IT processes, with a focus on compliance and risk management.

Skills & Requirements

Must-have

  • 10+ years internal controls experience
  • Control framework definition and documentation
  • ERP and GRC system integration
  • Risk assessment and control testing
  • Audit support and evidence management

Nice-to-have

  • Stakeholder engagement skills
  • Digital automation and AI tools
  • Global cross-geography collaboration
  • Process optimization expertise

Key Requirements

  • 10+ years in internal controls, risk, or audit
  • Experience with control-framework transition
  • System-replacement (ERP/GRC) integration experience

Work Rights

Not specified

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