Lead/Assistant Manager - ICFR CoE

Required Qualifications

Bachelor’s degree in Accounting, Finance, or a related field.

CA, CPA, CISA, or progress toward a relevant professional certification.

Typically, 2.5- 8 years of experience in audit, controls, or risk management, with exposure to ICFR/SOX environments.

Public accounting experience is strongly preferred.

Technical Knowledge

Working knowledge of ICFR/SOX and COSO frameworks.

Familiarity with control walkthroughs, testing techniques, and audit documentation standards.

Core Skills

Analytical Skills: Ability to analyze control designs, identify risks, and assess operating effectiveness.

Communication: Clear written and verbal communication skills, with the ability to explain control concepts to non-technical stakeholders.

Execution Focus: Strong attention to detail, ability to manage multiple testing activities, and meet deadlines in a structured environment.

Collaboration: Comfortable working as part of a team and engaging constructively with stakeholders at various levels.

Valued Assets

Experience in insurance, financial services, or other regulated industries.

Experience with actuarial concepts and evaluating actuarial internal controls.

Prior experience supporting external audit engagements.

Sun Life is a leading international financial services organization providing insurance, wealth, and asset management solutions to individual and corporate Clients. Sun Life has operations in a number of markets worldwide, Head Quartered in Canada. Other Location include the United States, Ireland, Business in Asia - Hong Kong, Philippines, Indonesia, Singapore, Vietnam, Malaysia, and Bermuda. SLF also operates its JV in India & China,

SLGS is a global in-house shared services center for Sun Life businesses across the globe. The term ‘SLGS’ is collectively used for its two centers in India & Philippines. SLGS has achieved scale and operational maturity, is now a strong 4,500+ employee organization. Our service portfolio includes:

Operations: which covers Business Processing and Client Care Centre (CCC i.e. voice services) support;

Technology: which covers Application Development and Management, DevOps, Support, Testing, Digital and Data Analytics, Robotics, and Infrastructure Services;

Knowledge Services: which includes Corporate Investments team in Public Fixed Income, Private Fixed Income, Mortgages and Compliance;

Business Excellence: which includes operational, and technology process quality assurance, process training, business reporting, methodologies (Agile, Lean, Process Improvement);

Global innovation hub - use technology innovation available through start-ups and combine its own understanding of SLF business and clients to solve business problems.