Director - Internal Controls - Gurgaon

Gurugram, Haryana, India • Posted May 30, 2026

Job Type: Permanent

Location: Gurugram, Haryana

Posted: May 30, 2026

Category: Operations Specialties Managers

Application Deadline: July 09, 2026

Role Description

Great places to work with
Leadership role
About Our Client
Leading financial services organization dedicated to helping people achieve lifetime financial security and live healthier lives.
Job Description
Lead and own the ICFR program for India and coordinate with global ICFR leaders to ensure alignment with enterprise-wide control frameworks.
Provide strategic direction and oversight for internal control design, risk assessment, documentation, and testing in compliance with SOX and COSO frameworks.
Engage with executive leadership, process owners, and global finance teams to embed a strong control culture and risk-awareness mindset.
Manage and guide a team of ICFR professionals and external consultants responsible for control testing and remediation oversight.
Perform annual ICFR scoping, materiality assessment, and control rationalization, and ensure timely certification by business and ...
                

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