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

Key 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

Preferred Skills:

Finance & Accounts->Audit,Finance & Accounts->SOX

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