Team Lead - Business Process Control… at BVR People… · Bengaluru…

Hi,

Warm Greetings!

Looking for a Position - Team Lead -Business Process Controls (BPC) with ITGC (IT General Controls)

Location: Bangalore (Hebbal)

Experience: 6 to 10 Years

Qualification: CA / CMA / MBA (Finance) Preferred

Key Responsibilities:

• Lead Business Process Controls (BPC) testing and SOX compliance activities.
• Perform risk assessments, walkthroughs, control design, and operating effectiveness testing.
• Review key business processes including P2P, O2C, R2R, Inventory, Tax, Treasury, and Financial Reporting.
• Work on IT General Controls (ITGC) such as Access Management, Change Management, Computer Operations, and Segregation of Duties (SoD).
• Coordinate with internal stakeholders and external auditors.
• Minimum experience of Lead a team of 35 members and ensure timely project delivery.

Required Skills:

• Strong experience in Business Process Controls (BPC).
• Hands-on experience in SOX / ICFR / Internal Controls.
• Exposure to ITGC will be an added advantage.
• Experience in Internal Audit, Risk Advisory, Governance, Risk & Compliance (GRC), or Consulting.
• Good understanding of COSO Framework and Risk & Control Matrix (RCM).
• Strong stakeholder management and team handling skills.

Preferred Background:

• Big 4 / Consulting firms / Global Capability Centers / MNCs.
• Manufacturing, IT, Pharma, Retail, Telecom, Engineering, FMCG, or Shared Services experience preferred.
• Candidates from the Banking sector are not preferred.
• Preference for male candidates.

If you are interested, please share your cv to gowsalya@bvrpc.com

Thanks & Regards,

Gowsalya