WHAT YOU LL BE DOING Perform Design Implementation and Operating Effectiveness assurance controls testing program Work with control owners to identify design and conduct the management assessment of internal controls Liaise with and support 1LoD with control framework changes Evaluation and remediation of control exceptions Manage MetricStream including the quarterly Attestation process Design support business requirements for MetricStream system of record for controls testing and ensure ongoing proper use and support Collaborate with the external audit team operational management and business owners to coordinate the audits and drive to resolution identified issues Support the quarterly controls attestation process ensuring that control attributes are up to date and reflect previous responses Support process improvement and control optimization projects Support UAT within Metric Stream and Oracle WHAT YOU LL BRING Required At least 3 years of work experience including 1 years of experience in public accounting combined with SOX compliance program University equivalent degree and or ACCA equivalent Strong oral and written communication skills with the ability to interact with peers and management globally Robust command of Office applications Preferred Knowledge of Audit Command Language ACL Analytics and proficiency in MS Office tools Internal External audit experience and or prior consulting experience Familiarity with SAP Accounting and Billing applications Oracle Financials SalesForce com Knowledge of modules like Record to Report - Billing to Cash Accounts Receivable AR Cash-Out - Contract-to-pay Accounts Payable AP and Cash management Identifying gaps in the existing processes and providing recommendations for process improvement and mitigating risks arising from the gaps Experience in working knowledge of IT General Controls Application controls Working knowledge of Power Tools like Power BI Tableau Blackline Celonis etc Join us and be part of a team that values innovation quality and continuous improvement If you re ready to take your career to the next level and make a significant impact we d love to hear from you LSEG is a leading global financial markets infrastructure and data provider Our purpose is driving financial stability empowering economies and enabling customers to create sustainable growth Our purpose is the foundation on which our culture is built Our values of Integrity Partnership Excellence and Change underpin our purpose and set the standard for everything we do every day They go to the heart of who we are and guide our decision making and everyday actions Working with us means that you will be part of a dynamic organisation of 25 000 people across 65 countries However we will value your individuality and enable you to bring your true self to work so you can help enrich our diverse workforce We are proud to be an equal opportunities employer This means that we do not discriminate on the basis of anyone s race religion colour national origin gender sexual orientation gender identity gender expression age marital status veteran status pregnancy or disability or any other basis protected under applicable law Conforming with applicable law we can reasonably accommodate applicants and employees religious practices and beliefs as well as mental health or physical disability needs You will be part of a collaborative and creative culture where we encourage new ideas We are committed to sustainability across our global business and we are proud to partner with our customers to help them meet their sustainability objectives Our charity the LSEG Foundation provides charitable grants to community groups that help people access economic opportunities and build a secure future with financial independence Colleagues can get involved through fundraising and volunteering LSEG offers a range of tailored benefits and support including healthcare retirement planning paid volunteering days and wellbeing initiatives Please take a moment to read this carefully as it describes what personal information London Stock Exchange Group LSEG we may hold about you what it s used for and how it s obtained If you are submitting as a Recruitment Agency Partner it is essential and your responsibility to ensure that candidates applying to LSEG are aware of this privacy notice

📌 Senior Associate – Finance Risk And Controls (Bengaluru)
🏢 London Stock Exchange Group
📍 Bengaluru