Control and Compliance

Greetings from Infosys BPM Ltd.,

We are hiring for Control and Compliance at Mysore location.

Registration link for the job

https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-240732

Please find below Job Description for your reference:

Job Location: Mysore (5 Days Work from Office)

Qualification: Commerce Graduates - Full time Graduates

Experience: 4+ Years

Shift Timings: Night shift

Job Description

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.

Skill Description

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

Thanks & Regards,

Infosys Recruitment Team.