Job Description

Location: Sector- 62, Gurugram

Shift timings: 3:30 pm- 12 am

Mode: Hybrid

Department: ICFR

Reports To: Associate Director

About This Opportunity

Join Sun Life as an IT Controls Manager and play a pivotal role in protecting the integrity of our financial reporting as we navigate a rapidly changing digital environment. In this position, you will lead strategic assessments of IT controls that are essential to CEO/CFO certifications and regulatory compliance. You will be situated at the intersection of technology, risk management, and financial controls, enabling you to influence how we respond to evolving risks and regulations.

This role extends beyond compliance. It offers the chance to shape the future of Internal Control over Financial Reporting (ICFR) within a digitally transforming organization. You will have the opportunity to influence enterprise-wide control frameworks and make a meaningful contribu...