Sr Finance AnalystIT SOX Auditor
Sr Finance AnalystIT SOX Auditor
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Job Description
We are seeking an ambitious and dynamic Sr. IT SOX Auditor to become part of our Global SOX Team located in Bangalore. The main objective of the role involves evaluating the scope design of inscope SOX controls and testing their effectiveness.
This role involves responsibility for understanding various complex IT and business processes in accordance with the plan. The Sr. IT SOX Auditor should expect to assume a leading role in managing the completion of the SOX 404 program under the direction of managers.
Skills
Excellent problemsolving skills with a proven track record of identifying and resolving issues and risks through root cause analysis.
Ability to foresee and recognize opportunities to establish standards and controls and to develop and propose effective solutions.
Strong communication interpersonal and influencing skills with the ability to drive meaningful change at all organizational levels.
Meticulous reliable team player with a high sense of responsibility.
Responsibilities
Review and evaluate the adequacy of walkthrough documentation conducting tests of effectiveness by reviewing supporting documents meeting with control owners and reporting any identified control issues.
Attend and lead control walkthrough meetings with control owners external auditors and members of the SOX team.
Document test results using Visas work papers template for review by the SOX team and external auditors.
Engage with management to assess control exceptions. Keep the SOX team control owners and external auditors updated about exceptions and aid business teams in developing Management Action Plans to address issues while evaluating the adequacy of managements actions.
Possess strong written and verbal communication skills and exhibit these during meetings with control owners and external auditors.
Contribute as a key member of the SOX team to the planning and of the annual SOX program for business process controls.
Provide best practice expertise to management and the SOX team on the COSO internal control frameworks.
Manage daytoday interactions with external auditors on control matters and related issues.
This is a hybrid position. Expectation of days in office will be confirmed by your hiring manager.
Qualifications :
Basic Qualifications
5 or more years of relevant work experience with a Bachelors Degree or at least 2
years of work experience with an Advanced degree (e.g. Masters MBA JD MD)
or 0 years of work experience with a PhD
Preferred Qualifications
Over 5 years of experience in SOX or internal audit specializing in business
process controls
Preferable experience in financial services or payments industry
Big 4 background preferred
Bachelors / masters degree in commerce
CA/CIA certification preferred
Additional Information :
Visa is an EEO Employer. Qualified applicants will receive consideration for employment without regard to race color religion sex national origin sexual orientation gender identity disability or protected veteran status. Visa will also consider for employment qualified applicants with criminal histories in a manner consistent with EEOC guidelines and applicable local law.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
