:

- JD For ITGC
- Roles and responsibilities include but are not limited to

- Lead end to end SOX IT controls testing ITGCs and IT dependent controls including planning execution review of tester workpapers issue evaluation and reporting

- Maintain SOX documentation process narratives flowcharts risk control matrices and keep it current for system implementations and process control changes

- Execute interim update and year end testing and review testing performed by others ensuring sufficient evidence clear conclusions and high quality workpapers

- Own testing methodology governance and reporting standards templates status metrics and coordinate with external auditors to support a timely SOX ICFR audit opinion

- Evaluate control deficiencies track remediation plans and validate closure through evidence review and retesting

- Identify opportunities to rationalize and automate controls in partnership with IT and process owners to improve efficiency and auditability

- Lead segregation of duties SoD and application ERP access reviews including role design input user access recertifications and remediation follow up

- Perform taxonomy activities e
- g
- control categorization mapping to support consistent scoping and reporting

- Perform fraud audit analytics to identify anomalies trends and control gaps and communicate actionable insights

- Support Internal Audit and management led control reviews by providing risk control input and performing focused reviews e
- g
- cash allocation payments credit limits as needed

- Experience and Qualifications
- 4 years of relevant experience including a minimum of 2 years in business and or IT assurance SOX ICFR and ITGC testing test planning hands on execution and review of workpapers evidence

- Professional designations such as a CPA CIA and or CISA is required

- Big four accounting firm experience is considered an asset

- Experience operating in a second line of defense risk controls GRC environment and applying SOX COSO 2013 and or COBIT frameworks is considered an asset





- Experience with large scale ERP and HCM systems i
- e

- Microsoft Dynamics F O Business Central Workday is considered an asset

- Exceptional interpersonal skills including a demonstrated ability to work within high performance teams as well as independently

- Strong written and oral communication skills to liaise with other departments and recommend control and process improvements

- Ability to develop and maintain collaborative working relationships

- Superior analytical and organizational skills ability to handle multiple priorities while meeting tight deadlines

- Thrives in a rapidly changing environment high attention to detail

- Some travel is expected
- All successful candidates are required to pass background checks

Key Responsibilities:

- JD For ITGC
- Roles and responsibilities include but are not limited to

- Lead end to end SOX IT controls testing ITGCs and IT dependent controls including planning execution review of tester workpapers issue evaluation and reporting

- Maintain SOX documentation process narratives flowcharts risk control matrices and keep it current for system implementations and process control changes

- Execute interim update and year end testing and review testing performed by others ensuring sufficient evidence clear conclusions and high quality workpapers

- Own testing methodology governance and reporting standards templates status metrics and coordinate with external auditors to support a timely SOX ICFR audit opinion

- Evaluate control deficiencies track remediation plans and validate closure through evidence review and retesting





- Identify opportunities to rationalize and automate controls in partnership with IT and process owners to improve efficiency and auditability

- Lead segregation of duties SoD and application ERP access reviews including role design input user access recertifications and remediation follow up

- Perform taxonomy activities e
- g
- control categorization mapping to support consistent scoping and reporting

- Perform fraud audit analytics to identify anomalies trends and control gaps and communicate actionable insights

- Support Internal Audit and management led control reviews by providing risk control input and performing focused reviews e
- g
- cash allocation payments credit limits as needed

- Experience and Qualifications
- 4 years of relevant experience including a minimum of 2 years in business and or IT assurance SOX ICFR and ITGC testing test planning hands on execution and review of workpapers evidence

- Professional designations such as a CPA CIA and or CISA is required

- Big four accounting firm experience is considered an asset

- Experience operating in a second line of defense risk controls GRC environment and applying SOX COSO 2013 and or COBIT frameworks is considered an asset

- Experience with large scale ERP and HCM systems i
- e

- Microsoft Dynamics F O Business Central Workday is considered an asset

- Exceptional interpersonal skills including a demonstrated ability to work within high performance teams as well as independently

- Robust written and oral communication skills to liaise with other departments and recommend control and process improvements

- Ability to develop and maintain collaborative working relationships

- Superior analytical and organizational skills ability to handle multiple priorities while meeting tight deadlines

- Thrives in a rapidly changing environment high attention to detail

- Some travel is expected
- All successful candidates are required to pass background checks

Preferred Skills:

Finance & Accounts->Audit

📌 CNC SOX and Compliance Assistant Manager (Pune)
🏢 Infosys
📍 Pune