Internal Audit , Risk & Controls . F&a , Sox, Isae , Ssae ,manager @ Infosys

Home > Risk Management & Compliance - Other

Internal Audit , Risk & Controls . F&a , Sox, Isae , Ssae ,manager

Infosys
4 - 9 years
Pune
4 months ago
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Job Description

Risk & Control , SOX Compliance, Control Testing, and Process Reviews across global operations.
Tests of Control Design & Effectiveness for SOX / ISAE / SSAE compliance
Conducting root cause analysis Partnering with F&A Operations (AP, AR, R2R)

Required Candidate profile

Role Levels:
Analyst / Senior Analyst (JL 3A) ,
Lead / Assistant Manager (JL 4A) ,
Manager (JL 5B)
Familiar with ERP systems such as SAP, Oracle, PeopleSoft CA / MBA (Finance) / CIA / CISA preferred

Perks and benefits

Shift Any 9 hours &15 mins btw 9:00 AM to 11:00 PM

Job Classification

Industry: Accounting / Auditing
Functional Area / Department: Risk Management & Compliance
Role Category: Risk Management & Compliance - Other
Role: Risk Management & Compliance - Other
Employement Type: Full time

Contact Details:

Company: Infosys
Location(s): Pune

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Keyskills: Risk Testing F&A Audit SOX Controls Compliance SAP Itgc Isae SharedServices RTR GBS Remediation Oracle SSAE GL Finance Documentation Reporting Governance AP AR ControlDesign R2R Analysis RootCause GRC

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₹ 14-24 Lacs P.A

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Preferred City (* max. 2 w/comma)

Designation / Expected Role

Current / Recent Company (*)

Experience (*)

Expected Salary (*)

Desired Industry (*):

Functional area / Department (*):

Enter Skills (key skills, subjects, technologies & roles to use in search)

Write briefly about yourself, your experience and education (*)

Attach ResumeMax 2.38 MB (RTF, PDF, DOC, DOCX formats only parsed)

Please, check the file size and type.

Add social media [ + ]

Create password

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Infosys

Infosys Limited

Internal Audit , Risk & Controls . F&a , Sox, Isae , Ssae ,manager @ Infosys

Home > Risk Management & Compliance - Other