Assistant Manager - CNC

Infosys BPM; Pune District; On-site; INR 700,000 - 1,200,000; Full time

Job summary

Infosys BPM in Pune is seeking a Risk & Compliance Analyst to perform risk assessments, document processes, and finalize risk and control matrices. The role includes testing control effectiveness, supporting remediation for SOX and ISAE/SSAE compliance, and conducting root cause analysis to resolve issues.

Candidate should have experience in F&A processes, strong analytical and Excel skills, and prior exposure to ERP/ITGC controls within a GBS delivery environment.

Qualifications

• Strong analytical skills and spreadsheet proficiency.
• Experience in GBS delivery environment.
• Experience in executing analytical procedures using analytical tools.

Responsibilities

• Perform Risk Assessments, Process Walkthroughs, and Finalize Risk and Control Matrix.
• Perform Test of Control Effectiveness and support remediation for SOX/ISAE/SSAE compliance.
• Interventions on client engagements to identify causes of operational failures and perform root cause analysis.

Skills

Analytical skills

Spreadsheet proficiency

English communication

GBS delivery experience

Analytical procedures execution

Education

Bachelor of Commerce

Tools

SAP

Oracle Financials

Job description

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..
• Reporting to internal and external stakeholders on risk trackers and remediation status
  Skill Description
  
• 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 environment
• Experience in executing Analytical Procedures using currently available analytical tools.
• 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
  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..
• Reporting to internal and external stakeholders on risk trackers and remediation status
  Educational Requirement
  Bachelor Of Commerce
  Preferred Skills
  Finance & Accounts->Audit,Finance & Accounts->SOX
  Service Line
  BPO Service Line