Control & Compliance Manager – Finance and Accounting

Role Overview Infosys BPM is looking for a qualified and detail-oriented Control and Compliance Manager to join its Finance and Accounting practice. This role is ideal for a Chartered Accountant with strong post-qualification audit experience who wants to work at the intersection of internal controls, regulatory compliance, and risk governance within a leading Global Business Services environment. The position offers exposure across multiple client engagements in Pune, Chennai, and Bengaluru. Key Responsibilities The selected candidate will be responsible for conducting end-to-end risk assessments, facilitating process walkthroughs, and preparing comprehensive process documentation including narratives and flow diagrams. A significant part of the role involves developing and finalising Risk and Control Matrices and evaluating the design and operational effectiveness of internal controls in line with SOX and ISAE/SSAE standards. The manager will also lead remediation initiatives for identified control failures, working closely with process owners and stakeholders to address root causes and close gaps. Additionally, the role involves executing special assignments and operational interventions at client sites to diagnose process weaknesses and drive improvement. Regular reporting on risk trackers and remediation progress to both internal leadership and external stakeholders is a core deliverable. Required Qualifications Candidates must hold a Chartered Accountant qualification with 3 to 4 years of post-qualification audit experience. A working understanding of core Finance and Accounting processes such as Accounts Payable, Accounts Receivable, and Record-to-Report is essential. Proficiency in F&A audit practices covering internal, operational, and financial audits is required, along with demonstrated knowledge of compliance frameworks including ISAE 3402, SSAE 16, and SOX. Strong analytical capabilities, advanced spreadsheet skills, and excellent written and verbal communication in English are expected. Prior experience in a GBS or shared services delivery model is necessary, as is familiarity with analytical tools used for executing analytical procedures. Why Join Us Infosys BPM is one of India's most respected business process management firms, offering professionals a dynamic environment with cross-functional exposure, global client interactions, and continuous learning opportunities. This role provides a platform to build deep expertise in compliance and risk management while working with a team of seasoned professionals committed to operational excellence.

Chartered Accountant (CA) with 3 to 4 years of post-qualification audit experience Solid understanding of Finance and Accounting processes including AP, AR, and Record-to-Report Hands-on experience in internal, operational, and financial audit practices Demonstrated knowledge of SOX, ISAE 3402, and SSAE 16 compliance frameworks Ability to prepare Risk and Control Matrices and perform control design and effectiveness testing Experience conducting root cause analysis and supporting remediation of control failures Strong analytical skills and proficiency in spreadsheet tools Excellent written and spoken English communication skills Prior experience working in a GBS or shared services delivery environment Experience using analytical tools for executing audit and compliance procedures At least 1 year of supervisory review experience Desirable: CISA certification Desirable: Knowledge of ERP systems such as SAP or Oracle Financials Desirable: Familiarity with IT General Controls and Information Systems Audit