F&A; Practice - Control and Compliance Group - Job Description

Job Location: Bengaluru, Chennai and Pune

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..
- Reporting to internal and external stakeholders on risk trackers and remediation status
Skill Description
- 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
- Strong Analytical Skills;
Solid 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
Educational Qualifications & Experience
- 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 (Bengaluru)
🏢 Infosys
📍 Bengaluru