India – Hyderabad | Assistant Manager – SoX Controls

India – Hyderabad | Assistant Manager – SoX Controls

India – Hyderabad | Assistant Manager – SoX Controls

About Us:

MetrixLab is a fast-growing global market research and insights company that’s challenging the status quo of insights. By blending evolving technology with passionate experts, MetrixLab helps global and local brands to drive more impact, and forges partnerships to drive sustainably equitable growth. From creative testing to brand tracking, and packaging to e-commerce optimization, MetrixLab’s range of solution suites adapts to fit all types of budgets, timelines and business needs.

Active in more than 90 countries, MetrixLab is a proud partner to more than half of the world’s top 100 brands and part of the Macromill Group.


  • Conduct walkthroughs, design and conduct internal control testing.
  • Maintain and update all RCM document timely and accurately.
  • Prepare process narratives, process flow diagrams.
  • Assess and prepare review reports on controls.
  • Review SAP Change Management.

Skills Required & Qualifications:

  • Should be a CA or CPA. DISA/CISA certifications is an added advantage.
  • Should have at least 2 years of post qualification experience.
  • Should have strong understanding of the control frameworks in Business processes viz, O2C, P2P, Payroll, Financial Reporting, IT Controls.
  • Exposure to Internal Audit, Process Reviews, SOP, and other risk management engagements.
    Good analytical and communication skills.

About the application process:

Please send in your applications to [email protected] including your CV.

Contact details:

Office location: Cyber Pearl │ Hitec City │ Hyderabad, India
Contact: [email protected] | | T +91 40 6665 3000

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