Job Description
F&A; Practice - Control and Compliance Group - Job Description
nJob Location: Pune and Bangalore
nJob Description
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- Perform Risk Assessments, Process Walkthroughs, Process Documentation – Narratives, Process Flow Diagrams, Finalize Risk and Control Matrix.n
- Perform Test of Control Effectiveness, Control Design , support remediation efforts for control failures - SOX and ISAE / SSAE compliance.n
- Perform Interventions / Special Assignments at Client Engagements identifying reasons for operations failures, critical errors, process weaknesses / Performing Root Cause Analysis remediating and resolving causes..n
- Reporting to internal and external stakeholders on risk trackers and remediation statusn

nSkill Description
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- Reasonable Knowledge of processes like AP,AR and RTR is mandatoryn
- Reasonable Knowledge of F&A; Audit Processes having performed Internal, Operational and Financial Audits;n
- Knowledge of Key F&A; Compliances required – ISAE 3402,



SSAE 16, SOXn
- Strong Analytical Skills; Strong Spreadsheet skills; Excellent command over English Languagen
- Experience of working in a GBS delivery environmentn
- Experience in executing Analytical Procedures using currently available analytical tools.n
- Desirable Knowledge of ERP or Information System Design and Operation such as SAP, Oracle Financials Reasonable knowledge of Information Technology – ITGC Controls; Information Systems Auditn

nEducational Qualifications & Experience
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- Mandatory : 2-3 yrs Experience of working in 2nd line of defense for F&A; service lines in a CoE workplacen
- Desirable : Chartered Accountant, with 3-4 years post qualification audit experiencen
- Desirable Qualification : CISA.n
- Supervisory Review Experience of at least 1 year.n

📌 Control and Compliance (Pune)
🏢 Infosys
📍 Pune