IT Internal Control
- Employer
- Feasible Technologies Private Limited
- Location
- Bangalore, IN
- Salary
- Competitive
- Closing date
- Sep 25, 2019
View more
- Job Role
- Systems Accountant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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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
• 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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