Job Description

F&A; Practice - Control and Compliance Group - Job Description

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Job Location: Pune and Bangalore

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Job Description

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- Perform Risk Assessments, Process Walkthroughs, Process Documentation – Narratives, Process Flow Diagrams, Finalize Risk and Control Matrix.
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- Perform Test of Control Effectiveness, Control Design , support remediation efforts for control failures - SOX and ISAE / SSAE compliance.
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- Perform Interventions / Special Assignments at Client Engagements identifying reasons for operations failures, critical errors, process weaknesses / Performing Root Cause Analysis remediating and resolving causes..
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- Reporting to internal and external stakeholders on risk trackers and remediation status
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Skill Description

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



SSAE 16, SOX
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- Strong Analytical Skills; Robust Spreadsheet skills; Excellent command over English Language
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- Experience of working in a GBS delivery environment
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- Experience in executing Analytical Procedures using currently available analytical tools.
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- Desirable Knowledge of ERP or Information System Design and Operation such as SAP, Oracle Financials Reasonable knowledge of Information Technology – ITGC Controls; Information Systems Audit
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Educational 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 environment
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- Desirable : Chartered Accountant, with 3-4 years post qualification audit experience
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- Desirable Qualification : CISA.
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- Supervisory Review Experience of at least 1 year.
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📌 Control and Compliance (Pune)
🏢 Infosys
📍 Pune