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.
- 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; Strong Spreadsheet skills; Excellent command over English Language
- Experience of working in a GBS delivery setting
- Desirable User Knowledge of one of the ERP F&A; Key Financial Applications SAP, Oracle,



Peoplesoft- Reasonable knowledge of Information Technology ITGC Controls; Information Systems Audit
Roles & Responsibilities

- 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.
Educational Requirement
Bachelor Of Commerce
Preferred Skills
Finance & Accounts->Audit,Finance & Accounts->SOX
Service Line
BPO Service Line

📌 CNC - Team Lead (Bengaluru)
🏢 Infosys BPM
📍 Bengaluru