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 Robust oral and written communication skills with the ability to interact with peers and management globally Strong 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 val

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