Infosys Technologies Ltd
Controls Analyst III Controls Analyst III 61270BR Job Description Job Description Controls Analyst III Client Administration Malvern, PA Purpose In the role of Controls Analyst III, you will provide expert level leadership for control-related matters. To collaborate with business leaders to establish and strengthen a highly effective internal control framework. Location for this role is Malvern, PA Responsibilities Provides expertise and leadership for control-related matters. Collaborates with and influences technology leaders and team to create, sustain, and strengthen an internal control framework through control identification, design, implementation, and testing. Drives the design, implementation,
and ongoing monitoring of key controls across the business unit. Oversees the most complex engagements, including those that cross functions. Delivers consultation, facilitation, and analytical support to ensure internal controls are properly aligned and implemented to ensure flawless service and compliance with all business partner expectations. Provides guidance and support to management, process, and control owners on responsibilities. Supports overall Controls agenda by supporting senior leaders on the most important and complex control-related issues. Manages relationships and engagements with internal and external auditors. Provides consulting to the business on audit activities/results and leads risk mitigation initiatives in response to audit findings. Educates and influences business partners on control design and effectiveness and recommends actions to increase effectiveness of those controls. Develops working relationships throughout the division and company. Collaborates with the department, division, and management sharing best practices regarding key control to influence and effectively communicate control solutions to all appropriate parties. Provides guidance, training and motivation necessary to create control awareness, ownership, and accountability to team. Consults with Information Security, Operational Risk Management, Internal and External Audit, Compliance, Legal and other appropriate parties sharing expertise and knowledge to strengthen the control environment. Qualifications Basic - Bachelor's Degree of foreign equivalent in any career stream. - 5 years experience related to the job description. Preferred Undergraduate degree or equivalent experience is required with emphasis in Auditing preferred. Minimum of five years industry experience. Seven years preferred. CIA, CISA, CRISC, CISSP, CISM or CPA designation preferred. Knowledge of internal control theory and practices, and Audit Techniques. Knowledge in designing /evaluating information technology controls preferred. Experience working in and/or with Internal Audit is a plus. Oral and written communication skills. Excellent presentation skills to all levels of personnel. Consulting skills to include negotiation, influencing, and problem solving coupled with flexibility and sound business judgment. Analytical skills and understanding of processes, technology and operational concepts. Ability to work under tight time constraints and adapt quickly to changing priorities. About Us Infosys BPM, the business process management subsidiary of Infosys (NYSE INFY), provides end-to-end transformative services for its clients across the globe. The companys integrated IT and BPM solutions approach enables it to unlock business value across industries and service lines, and address business challenges for its clients. Utilizing innovative business excellence frameworks, ongoing productivity improvements, process reengineering, automation, and cutting-edge technology platforms, Infosys BPM enables its clients to achieve their cost reduction objectives, improve process efficiencies, enhance effectiveness, and deliver superior customer experience. Infosys BPM has 32 delivery centers in 16 countries spread across 6 continents, with more than 38000 employees from over 80 nationalities, as of Nov 2019. The company has been consistently ranked among the leading BPM companies globally and has received over 60 awards and recognitions in the last 5 years, from key industry bodies and associations like the Outsourcing Center, SSON, and GSA, among others. Infosys BPM also has very robust people practices, as substantiated by the various HR-specific awards it has won over the years. The company has consistently been ranked among the top employers of choice, on the basis of its industry leading HR best practices. The companys senior leaders contribute widely to industry forums as BPM strategists. EOE/Minority/Female/Veteran/Disabled/Sexual Orientation/Gender Identity/National Origin Country USA State / Region / Province Pennsylvania Work Location Malvern, PA Interest Group IBPO USA Company IBPO USA
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