Specialist - Internal Control/Audit

Role Summary: Design, execution, and monitoring of SAS 70 (SOC 1) and broader internal control processes across ICU. Drive daily, weekly, and monthly audits & risk assessment.

Key Responsibilities:

- Plan and execute internal audits-daily operational, weekly process-level, and monthly deep-dives-aligned with ICU requirements.

- Coordinate and lead regular internal audits across business units to ensure adherence to policies and regulations.

- Fully responsible for SAS - 70 (SOC - 1).

- Engage with external auditors to facilitate SOC - 1 audits, support attestations, and drive resolution of findings.

- Design and implement robust internal controls.

- Proactively identify operational risks and develop mitigation strategies.

- Design operational effectiveness and process controls.

- Maintain a structured follow-up process to ensure timely remediation and controls

- Prepare audit reports & process risk assessments

- Clearly present findings and remediation plans to stakeholders.

- Design and deliver training to staff on SOC - 1 processes, internal controls, and audit.

Key Requirements:

- C.A. or MBA - 8 + years of experience in internal control, or audit functions SAS 70

- Strong understanding of capital market process & regulations

- Strong analytical skills with the ability to identify, assess, and solve problems effectively.

- Self-motivated with the ability to work independently and collaboratively in a team environment