Control and Compliance - Pune

Job Description

We are hiring for Control and Compliance at Pune location.

Registration link for the job

https://career.infosys.com/jobdescjobReferenceCode=PROGEN-HRODIRECT-240733

Please find below Job Description for your reference:

Shift Timings: Night shift

• 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.

• 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
• Desirable – User Knowledge of one of the ERP – F&A – Key Financial Applications – SAP, Oracle, Peoplesoft - Reasonable knowledge of Information Technology – ITGC Controls; Information Systems Audit

Infosys Recruitment Team