Apprentice Finance Compliance
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Monthly Salary:
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
The Apprentice Finance IT SoD Compliance supports the Finance IT organization in maintaining and improving Segregation of Duties (SoD) controls across financial systems. This role is designed for an earlycareer professional seeking handson experience in IT controls financial systems and compliance. The apprentice will assist with user access reviews SoD analysis documentation and coordination with Finance Audit and IT teams while learning foundational concepts related to SOX internal controls and enterprise systems.
Experience/Educational Qualifications
0 - 1 years of relevant experience
Bachelors or masters degree in finance
Key Responsibilities
SoD & Access Controls Support
Assist with Segregation of Duties (SoD) analysis for Finance and related systems helping identify potential conflicts and document findings.
Support periodic user access reviews (e.g. UAR / PUAR activities) by gathering evidence validating access listings and tracking responses.
Help maintain SoD role matrices access logs and supporting documentation in accordance with internal control requirements.
Compliance & Audit Assistance
Prepare and organize evidence for internal and external audits related to Finance IT controls.
Support remediation activities for identified SoD issues by tracking actions due dates and approvals.
Learn and apply basic SOX and IT general controls concepts under guidance from senior team members.
Systems & Process Learning
Gain exposure to Finance IT systems (e.g. ERP / financial platforms) and understand how business processes map to system access.
Assist in documenting processes control descriptions and standard operating procedures related to SoD and access management.
Collaboration & Communication
Work closely with Finance IT Security Internal Audit and business stakeholders to support compliance activities.
Participate in meetings take notes and help follow up on action items related to SoD and access reviews.
Required Skillset
Good communication skills
Able to work independently
Good knowledge on Financial Concepts GAP Analysis
Working Knowledge of Microsoft Office tools Word Excel Outlook PowerPoint
Work environment/Timings
Able to work in 12PM to 9PM IST timings
Remote/Work from Home
Learn more about our EEO & Accommodations request here.
Key Skills
- Abinitio
- Apprentice
- Dermatology
- Cost Estimation
- Data Networking
- Liaison
