Financial Audit SME
Financial Audit SME
Posted on :
20-09-2025
Employer Active
1 Vacancy
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Job Description
Infosys is seeking an experienced FinancialAudit SMEt o provide expert guidance and support in the design development and implementation of our next-generation audit platform. This role will bridge the gap between traditional auditing expertise and modern technology ensuring the platform meets industry standards incorporates emerging trends like AI-driven insights and blockchain for secure data handling and addresses real-world audit challenges. The consultant will collaborate with cross-functional teams including software engineers product managers and stakeholders to define requirements optimize workflows and validate features.
The candidate must be located within commuting distance of Tampa FL Richardson TX or Raleigh NC or willing to relocate to the area.
Candidates authorized to work for any employer in the United States without employer-based visa sponsorship are welcome to apply. Infosys is unable to provide immigration sponsorship for this role at this time.
Key Responsibilities
Collaborate with development teams to define and refine audit workflows user requirements and functional specifications for the platform ensuring alignment with best practices in financial operational and IT auditing.
Provide subject matter expertise on audit processes including risk assessment internal controls evaluation compliance testing (e.g. SOX IFRS) and data analysis to inform platform features.
Advise on integrating next-generation technologies such as AI for predictive analytics machine learning for anomaly detection blockchain for tamper-proof records and cloud-based solutions for scalability and remote collaboration.
Conduct gap analyses on current audit tools and recommend enhancements to improve efficiency reduce manual tasks and enhance data security and integrity.
Participate in platform testing and validation including reviewing prototypes simulating audit scenarios and providing feedback on usability and effectiveness.
Develop documentation training materials and best practice guidelines for end-users (e.g. auditors and compliance teams) to ensure seamless adoption.
Stay abreast of industry trends regulatory changes and technological advancements in auditing (e.g. GenAI applications quantum computing potential) to recommend innovative features.
Analyze root causes of potential audit issues within the platform and propose corrective actions or optimizations.
Support stakeholder presentations and demonstrations communicating complex audit concepts to non-technical teams.
Evaluate the platforms alignment with standards like the Institute of Internal Auditors International Professional Practices Framework (IPPF).
Required Qualifications
Bachelors degree or foreign equivalent required from an accredited institution. Will also consider three years of progressive experience in the specialty in lieu of every year of education. (Accounting Finance or a related field)
At least 11 years of experience in financial audit preferably in consulting or advisory roles.
Professional certifications such as CPA (Certified Public Accountant) or equivalent.
Experience supporting or consulting on software platform development particularly in audit compliance or fintech tools.
Strong understanding of audit regulations standards (e.g. GAAP SOX IFRS) and risk management frameworks.
Proficiency in audit software and tools (e.g. ACL IDEA or cloud-based platforms like CCH Axcess or TeamMate).
Excellent analytical problem-solving and communication skills with the ability to convey technical audit findings to diverse audiences.
Preferred Skills
Critical thinking regulatory compliance adaptability and continuous learning are essential.
Ability to work in a fast-paced remote-friendly environment with flexibility for US time zones if applicable.
Ability to work in team in diverse/ multiple stakeholder environment
Experience and desire to work in a Global delivery environment
The job entails extensive amount of travel. The job also entails sitting as well as working at a computer for extended periods of time. Should be able to communicate by telephone email or face to face.
The candidate must be located within commuting distance of Tampa FL Richardson TX or Raleigh NC or willing to relocate to the area.
Candidates authorized to work for any employer in the United States without employer-based visa sponsorship are welcome to apply. Infosys is unable to provide immigration sponsorship for this role at this time.
Key Responsibilities
Collaborate with development teams to define and refine audit workflows user requirements and functional specifications for the platform ensuring alignment with best practices in financial operational and IT auditing.
Provide subject matter expertise on audit processes including risk assessment internal controls evaluation compliance testing (e.g. SOX IFRS) and data analysis to inform platform features.
Advise on integrating next-generation technologies such as AI for predictive analytics machine learning for anomaly detection blockchain for tamper-proof records and cloud-based solutions for scalability and remote collaboration.
Conduct gap analyses on current audit tools and recommend enhancements to improve efficiency reduce manual tasks and enhance data security and integrity.
Participate in platform testing and validation including reviewing prototypes simulating audit scenarios and providing feedback on usability and effectiveness.
Develop documentation training materials and best practice guidelines for end-users (e.g. auditors and compliance teams) to ensure seamless adoption.
Stay abreast of industry trends regulatory changes and technological advancements in auditing (e.g. GenAI applications quantum computing potential) to recommend innovative features.
Analyze root causes of potential audit issues within the platform and propose corrective actions or optimizations.
Support stakeholder presentations and demonstrations communicating complex audit concepts to non-technical teams.
Evaluate the platforms alignment with standards like the Institute of Internal Auditors International Professional Practices Framework (IPPF).
Required Qualifications
Bachelors degree or foreign equivalent required from an accredited institution. Will also consider three years of progressive experience in the specialty in lieu of every year of education. (Accounting Finance or a related field)
At least 11 years of experience in financial audit preferably in consulting or advisory roles.
Professional certifications such as CPA (Certified Public Accountant) or equivalent.
Experience supporting or consulting on software platform development particularly in audit compliance or fintech tools.
Strong understanding of audit regulations standards (e.g. GAAP SOX IFRS) and risk management frameworks.
Proficiency in audit software and tools (e.g. ACL IDEA or cloud-based platforms like CCH Axcess or TeamMate).
Excellent analytical problem-solving and communication skills with the ability to convey technical audit findings to diverse audiences.
Preferred Skills
Critical thinking regulatory compliance adaptability and continuous learning are essential.
Ability to work in a fast-paced remote-friendly environment with flexibility for US time zones if applicable.
Ability to work in team in diverse/ multiple stakeholder environment
Experience and desire to work in a Global delivery environment
The job entails extensive amount of travel. The job also entails sitting as well as working at a computer for extended periods of time. Should be able to communicate by telephone email or face to face.
Infosys is a global leader in next-generation digital services and consulting. We enable clients in more than 50 countries to navigate their digital transformation. With over four decades of experience in managing the systems and workings of global enterprises we expertly steer our clients through their digital journey. We do it by enabling the enterprise with an AI-powered core that helps prioritize the execution of change. We also empower the business with agile digital at scale to deliver unprecedented levels of performance and customer delight. Our always-on learning agenda drives their continuous improvement through building and transferring digital skills expertise and ideas from our innovation ecosystem.
Infosys provides equal employment opportunities to applicants and employees without regard to race; color; sex; gender identity; sexual orientation; religious practices and observances; national origin; pregnancy childbirth or related medical conditions; status as a protected veteran or spouse/family member of a protected veteran; or disability.
Employment Type
Full Time
Key Skills
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