Job Title : Senior Manager - Business Process - Cyber Risk & Regulatory (Advisory)

Location : Kolkata

Work Mode : On-site / Hybrid (as applicable)

Employment Type : Permanent - Full Time

About the Role:

We are seeking an experienced Senior Manager - Cyber Risk & Regulatory (Advisory) to lead and manage engagements focused on SOX Compliance, Internal Audit, Risk Management, and Business Process Consulting. The ideal candidate will bring strong leadership skills, hands-on experience with audit and controls, and a deep understanding of business process risks and regulatory frameworks.

Key Responsibilities:

- Lead and manage multiple teams handling SOX compliance, Internal Audit, and Risk & Controls review programs.

- Drive engagement delivery with global teams, ensuring high-quality, timely, and efficient client service.

- Participate in proposal development and support business pursuits by providing domain insights.

- Manage end-to-end operations, workload distribution, budgets, and team utilization.

- Build and maintain strong client relationships through effective communication and delivery excellence.

- Oversee testing of key business processes (e.g., PTP, OTC, Inventory, Payroll, Fixed Assets).

- Perform and review tests of design and operating effectiveness; identify control gaps and recommend process improvements.

- Conduct SOX scoping, control rationalization, and standardization across business functions.

- Stay updated with changes in COSO framework, PCAOB standards, and US GAAP; align testing accordingly.

- Coach and mentor team members to drive high performance and professional development.

- Ensure compliance with internal quality and risk management procedures.

- Promote innovation and operational excellence across all engagement activities.

Desired Candidate Profile:

Education:

- Bachelor's / Master's degree in Commerce, Finance, or Business Administration

- MBA (Finance) / Chartered Accountant (CA) preferred

Experience:

- Minimum 11+ years of experience in Cyber Risk, Internal Audit, SOX, or Business Process Advisory

- Prior experience in a Big 4 or equivalent consulting firm is highly preferred

- Hands-on experience with ERP systems such as SAP, Oracle EBS, or MS Dynamics

- Strong exposure to risk management, control testing, and audit methodology

Certifications (Preferred): CA / CPA / CIA / CISA

Key Skills:

- SOX Compliance & Internal Audit

- Risk & Control Assessment

- Business Process Consulting (PTP, OTC, Payroll, FA, Inventory)

- Stakeholder Management

- ERP Control Testing (SAP / Oracle / Dynamics)

- Team Leadership & People Development

- Excellent Communication (Verbal & Written)

- Client Relationship Management

- COSO / PCAOB / US GAAP Knowledge

Personal Attributes:

- Strong analytical and problem-solving skills

- Ability to manage multiple projects simultaneously

- Self-driven and detail-oriented

- Collaborative leadership style with a focus on developing others

- Excellent interpersonal and client-handling skills