WHAT YOU LL BE DOING Perform Design Implementation and Operating Effectiveness assurance of internal controls Partner with control owners and 1LoD to assess enhance and remediate control frameworks and exceptions Oversee controls testing lifecycle in MetricStream including business requirements for controls testing and ensure ongoing proper use and support Manage risk events and issues from identification through remediation including root cause analysis and documentation Coordinate with external auditors and business stakeholders to support audits and resolve findings Support process improvement and control optimization initiatives across the business Support the quarterly controls attestation and ensure control attributes remain current and accurate Support UAT within Metric Stream and Oracle WHAT YOU LL BRING Required At least 4 years of work experience including 3 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 a

📌 Senior Accountant, Financial Control (Bengaluru)
🏢 London Stock Exchange Group
📍 Bengaluru