India Assistant finance controller Jobs – 72 Open Jobs Today

Assistant Manager - IT Auditor
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- Microsoft Powerpoint
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EXL Service —Bengaluru, Karnataka
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Assistant Controller
LSEG (London Stock Exchange Group) —Bengaluru, Karnataka
- Full-time
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Citi —Mumbai, Maharashtra
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- Azure
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KBS Business Partnering Consultant
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Accounts Assistant
AccorHotel —Bengaluru, Karnataka
- Full-time
- Microsoft Powerpoint
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Quick apply
3d
Accounts Payable Executive
GRAND MERCURE —Bengaluru, Karnataka
- Full-time
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3d
Accounts Assistant - Cashier
PULLMAN —Chennai, Tamil Nadu
- Full-time
- Microsoft Powerpoint
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FIN_Global Middle Office_AN
Nomura —Mumbai, Maharashtra
- Finance
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Assistant Manager, Accounting
Altisource —Unknown, Karnataka
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Ares Management —Mumbai, Maharashtra
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Assistant Vice President-Record to Report-Reporting
EXL Service —Noida, Uttar Pradesh
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Greenway Health —Bengaluru, Karnataka
- Email
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Quick apply
Assistant Manager Taxation, Goregaon
ASSA ABLOY —Mumbai, Maharashtra
- Microsoft Powerpoint
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Accountant
Kids Age —Ahmedabad, Gujarat
- Part-time
- Microsoft Excel
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Document Controller
Koch Engineered Solutions —Navi Mumbai, Maharashtra
- English
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Assistant Manager Finance
Hyatt Centric Whitefield Bangalore —Bengaluru, Karnataka
- Full-time
9d
US regulatory report FR Y-14 Senior Analyst- Assistant Vice President
Citi —Mumbai, Maharashtra
- Full-time
- Finance
- Bachelor's degree
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Assistant Manager - IT Auditor

Dentsu -
Bengaluru, Karnataka

Apply Now

Job details

Full-time

Qualifications

Power BI
CISSP
Information Systems
SOX
Tableau
Finance
Analysis skills
Bachelor's degree
Data analytics
Accounting
Communication skills
Python

Full job description

The purpose of this role is to perform and support the lower risk standard Financial reporting and control activities required each month, quarter and year-end.

Job Description:

Key Responsibilities

IT JSOX Execution & Oversight

Independently plan, execute, and document ITGC and automated controls testing across APAC, EMEA, Americas, and Global functions.
Lead IT control walkthroughs with system owners, control owners, and process leads, ensuring a strong understanding of control design and operational effectiveness.
Identify, assess, and communicate control deficiencies, performing root‑cause analysis and recommending targeted, risk‑based remediation actions.
Track and monitor remediation progress through closure, collaborating closely with internal stakeholders, external auditors, and the co‑sourcing partner.

Governance, Risk & Control (GRC) Activities

Maintain and enhance the GRC platform by updating control frameworks, evidence repositories, testing results, dashboards, and key metrics.
Ensure the accuracy, completeness, and audit‑readiness of documentation across all in‑scope systems and regions.

Stakeholder & Relationship Management

Build productive relationships with IT Operations, Finance Controllers, Internal Audit, and 2nd Line of Defence teams across markets.
Provide guidance and training to control owners and operators on JSOX requirements, control execution expectations, and best practices.
Support the JSOX Manager with reporting to senior stakeholders on programme status, risk areas, and emerging themes.

Continuous Improvement & Value Delivery

Contribute to ongoing enhancement of JSOX processes, templates, guidance materials, and methodologies.
Identify opportunities for automation, data analytics, and efficiency improvements using tools such as Tableau, Power BI, AI technologies (e.g., Microsoft Copilot) and Python.
Help drive maturity in Technology Company-Level Controls (CLCs) and ITGCs, ensuring alignment with global standards.

Collaboration & Additional Responsibilities

Work closely with global colleagues to ensure consistency in testing, documentation, and remediation approaches.
Support readiness activities for internal and external audits.
Assist in regional or global initiatives related to compliance, risk management, and internal controls.

Qualifications & Experience

Essential

3+ years’ experience in Technology Audit, IT Risk, or SOX/JSOX compliance within Big 4 or publicly listed multinational organisations.
Strong understanding of IT General Controls, automated controls, and IT processes.
Bachelor’s degree in Accounting/Finance/Business/Information Systems/related field.
Experience performing ITGC and/or SOX/JSOX control testing.
Excellent written and verbal communication skills, particularly when interacting with global stakeholders.
Strong analytical, problem‑solving, and documentation skills.

Preferred

Professional certifications such as CISA, CRISC, CISSP, CIA, CFE, or equivalent.
Experience using GRC tools (e.g., Riskonnect).
Familiarity with media, advertising, or digital industries.
Experience with data analytics or automation tools (Power BI, Tableau, Python).
Ability to coach peers or junior team members.

Key Competencies

Strong stakeholder engagement and relationship‑building skills.
Ability to influence and challenge constructively.
High attention to detail with a focus on quality and auditability.
Ability to work independently with minimal supervision.
Strong organisational and time‑management skills, able to prioritise across multiple regions.
Continuous improvement mindset with curiosity and adaptability.
Comfortable working in a fast‑paced, global environment.

Location:

Bangalore

Brand:

Bcoe

Time Type:

Full time

Contract Type:

Permanent

Apply Now

Refine Your Search

assistant finance controller jobs in india

Assistant Manager - IT Auditor

Financial Reporting Accountant

Accountant – FinTech Accounting

Assistant Vice President

Assistant Controller

FP&A - Database Developer, Assistant Vice President

KBS Business Partnering Consultant

Accounts Assistant

Accounts Payable Executive

Accounts Assistant - Cashier

FIN_Global Middle Office_AN

Assistant Manager, Accounting

Senior Associate-RE, Fund Accounting

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Supervisor, Accounting

Assistant Manager Taxation, Goregaon

Accountant

Document Controller

Assistant Manager Finance

US regulatory report FR Y-14 Senior Analyst- Assistant Vice President

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