Associate Director - Controls Assurance And Reporting

GlaxoSmithKline

Bengaluru, India
Sox/icfr control testing
Control design and operating effectiveness assessments
Deficiency remediation
Drive high-quality, timely SOX/ICFR control testing, scoping and reporting, ensuring compliance, consistency, and transparency across relevant internal control frameworks

Job Summary

  • Drive high-quality, timely SOX/ICFR control testing, scoping and reporting, ensuring compliance, consistency, and transparency across relevant internal control frameworks.
  • Lead global SOX/ICFR compliance programs end-to-end from scoping, planning, execution, performance monitoring, and reporting of IBM/SOX control testing across entities, processes, and markets.
  • Identify and implement process improvements, automation, and standardisation to enhance testing efficiency, quality, and transparency.

Matching Summary

Drive high-quality, timely SOX/ICFR control testing, scoping and reporting, ensuring compliance, consistency, and transparency across relevant internal control frameworks.

Skills & Requirements

Must-have

  • SOX/ICFR control testing
  • control design and operating effectiveness assessments
  • deficiency remediation
  • stakeholder management
  • digital solutions and data insights

Nice-to-have

  • strategic vision for cost of compliance
  • process improvements and automation
  • solution minded focus

Key Requirements

  • Chartered Accountant or equivalent
  • 15 years of relevant experience

Work Rights

Not specified

Tailored Resume

Cover Letter