Control And Compliance - Assistant Manager

Infosys BPM; Bengaluru; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Infosys BPM is seeking an experienced Risk & Compliance professional to perform risk assessments, walkthroughs, documentation narratives and risk/control matrix finalization for SOX and ISAE/SSAE compliant environments.

Responsibilities include testing control effectiveness, remediation support, and interventions at client engagements to identify and remediate process weaknesses. Strong analytical skills, Excel proficiency, and English fluency are essential in a GBS delivery setting.

Qualifications

• Bachelor Of Commerce is required.
• 2-3 yrs experience in 2nd line of defense for F&A service lines in a CoE.
• Desirable: Chartered Accountant with 3-4 years post-qualification audit experience.
• Desirable: CISA.

Responsibilities

• Perform Risk Assessments, Process Walkthroughs, Process Documentation Narratives, Process Flow Diagrams, Finalize Risk and Control Matrix.
• Perform Tests of Control Effectiveness and support remediation for SOX and ISAE/SSAE compliance.
• Interventions/Special Assignments at client engagements to identify weaknesses and perform root cause analysis.
• Report risk trackers and remediation status to internal and external stakeholders.

Skills

Analytical Skills

Spreadsheet skills

English language

GBS delivery experience

Audit procedures

ERP knowledge

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

Roles & Responsibilities

• 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

Additional Responsibility

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

Educational Requirement

Bachelor Of Commerce

Preferred Skills

Finance & Accounts

Service Line

BPO Service Line