Job Description:

- Perform Risk Assessments Process Walkthroughs Process Documentation Narratives Process Flow Diagrams Finalize Risk and Control Matrix
- Perform Test of Control Effectiveness Control Design support remediation efforts for control failures SOX and ISAE SSAE compliance
- Perform Interventions Special Assignments at Client Engagements identifying reasons for operations failures critical errors process weaknesses Performing Root Cause Analysis remediating and resolving causes
- Publish Critical Risk Tracker analyzing and assessing critical risks at Client Engagement F A Practice level and publish to senior F A management
- Compile and publish Critical Risk Tracker Weekly High Risk Report to F A Practice Senior Management




- Reasonable Knowledge of processes like AP AR and RTR is mandatory Reasonable knowledge of Information Technology ITGC Controls Information Systems Audit Reasonable Knowledge of F A Audit Processes having Performed Internal Operational and Financial Audits Knowledge of Key F A Compliances required ISAE 3402 SSAE 16 SOX Robust Analytical Skills Strong Spreadsheet skills Excellent command over English Language Experience of working in a GBS delivery environment Desirable User Knowledge of one of the ERP F A Key Financial Applications SAP Oracle Peoplesoft

Key Responsibilities:

- Perform Risk Assessments Process Walkthroughs Process Documentation Narratives Process Flow Diagrams Finalize Risk and Control Matrix
- Perform Test of Control Effectiveness Control Design support remediation efforts for control failures SOX and ISAE SSAE compliance
- Perform Interventions Special Assignments at Client Engagements identifying reasons for operations failures critical errors process weaknesses Performing Root Cause Analysis remediating and resolving causes
- Publish Critical Risk Tracker analyzing and assessing critical risks at Client Engagement F A Practice level and publish to senior F A management
- Compile and publish Critical Risk Tracker Weekly High Risk Report to F A Practice Senior Management

Preferred Skills:

Finance & Accounts->SOX

📌 Process Specialist - CNC (India)
🏢 Infosys BPM
📍 India