Senior Analyst, SOX Compliance

HITACHI VANTARA INDIA PRIVATE LIMITED; India; Sur place; INR 600 000 - 900 000; Plein temps

Résumé du poste

HITACHI VANTARA INDIA PRIVATE LIMITED is seeking a professional to perform end-to-end SOX testing as per the test plan. You will understand processes, create or update process maps, and draft risk and control matrices, then test and communicate results to process owners.

The role includes executing procedures to verify remediation of identified deficiencies, and identifying opportunities for process improvements. Collaboration with team members for knowledge sharing and coaching is encouraged.

Qualifications

• End-to-end SOX testing aligned to the test plan.
• Experience in creating/updating process maps and risk/control matrices.
• Testing procedures to verify remediation of deficiencies.
• Ability to identify process improvement opportunities.
• Collaboration and knowledge sharing with team members.

Responsabilités

• Perform end-to-end SOX testing allocated as per the test plan.
• This includes understanding the process, creating/updating the process map, drafting risk and control matrix, testing, and communicating to process owners
• Perform procedures to ensure previously identified deficiencies have been remediated
• Identify process improvement opportunities
• Collaborate with the team members for knowledge sharing and coaching

Connaissances

SOX testing

Process mapping

Risk assessment

Testing methodologies

Coaching

Description du poste

WHAT YOU'LL DO:

• Perform end-to-end SOX testing allocated as per the test plan.


• This includes understanding the process, creating/updating the process map, drafting risk and control matrix, testing, and communicating to process owners


• Perform procedures to ensure previously identified deficiencies have been remediated


• Identify process improvement opportunities


• Collaborate with the team members for knowledge sharing and coaching

KEY RESULT ARE…