Job DescriptionF&A; Practice - Control and Compliance Group -

NJob Location: Bengaluru, Chennai and Pune

NJob Description

n- 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..

- Reporting to internal and external stakeholders on risk trackers and remediation status

NSkill Description

n- Reasonable Knowledge of processes like AP,AR and RTR is mandatory - 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 - Solid Analytical Skills;

Strong Spreadsheet skills;

Excellent command over English Language - Experience of working in a GBS delivery environment - Experience in executing Analytical Procedures using currently available analytical tools. - Desirable Knowledge of ERP or Information System Design and Operation such as SAP, Oracle Financials Reasonable knowledge of Information Technology – ITGC Controls;

Information Systems Audit

NEducational Qualifications & Experience

N- Mandatory: 2-3 yrs Experience of working in 2nd line of defense for F&A; service lines in a CoE environment - Desirable : Chartered Accountant, with 3-4 years post qualification audit experience - Desirable Qualification : CISA. - Supervisory Review Experience of at least 1 year.

📌 Control And Compliance (Karnataka)
🏢 Infosys
📍 Karnataka