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IT Internal Control

Employer
Feasible Technologies Private Limited
Location
Bangalore, IN
Salary
Competitive
Closing date
Sep 25, 2019

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Job Role
Systems Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Other minor duties may be assigned.
• Developing system process maps that depict the flow of information between systems, with a focus on identification of key controls within the process.
• Execution of SOX strategy decisions, scoping and planning for assigned environments.
• Review and refinement of key controls around significant financial processes, accounts, and applications as well as digital innovation.
• Assists in complex auditing activities of various business components, departments and operations.
• Oversees audits and projects that review the integration of automated systems with manual operational procedures including the functionality of workflow, data sources, controls, efficiency, performance metrics, and alignment with strategy.
• Focusing on continuous improvement of the processes and procedures to ensure maximum efficiency and ongoing compliance.
• Review of deficiencies and monitoring of status of recommendation.
• Communicating status to leadership.
• Ensuring that our SOX and audit repository program remains up to date while initiating and executing enhancements, as needed.
• Preparing accurate and descriptive work papers and reports through interviews, document review, surveys and other testing procedures. Communicates results with recommended solutions to auditees and departmental management.
• Collaborating with the field, finance, business/operations, IT, and corporate process owners to help ensure ongoing compliance.
• Ensuring the SOX 404 program management has visibility to downstream processes and results.
• Establishing and communicating standardized practices with sites and functions throughout the company.
• Driving cross functional involvement in ongoing SOX programs to ensure integration of IT controls.
• Completing walkthroughs, as needed.
• Driving cost reduction and efficiency of compliance activities, including identifying efficiencies enabling the reduction of external audit fees, if applicable.
• Interacting with internal auditors on test execution and resolution of identified control failures.
• Coordinating the expectations of our external auditors.
• Direct, manage, and conduct special and ad hoc information requests. Report results of findings to management. We are looking for a Sr. IT Internal Control for a MNC in Bangalore. Applies IT SOX methodology to ensure satisfactory implementation of IT governance control structure. Skills: Sox,Internal audit,Sarbanes oxley,Sarbanes,InternalControl,SoxCompliance,GRC,IT Grc Management Experience: 5-10 Years

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