Job
Description
Infosys is currently looking for a dynamic internal Audit professional with 3 to 4 years of hands on-experience in internal auditing, risk assessment, internal controls, thirst for analytics, data mining, strong eye for identifying behavioral patterns while keeping governance at the helm and a willingness to join the dots between operational, system and financial controls. About the Role: As part of the group wide SOX and Internal Audit team, this position is a highly visible and an impactful role across the company. The role involves working with all levels of management to promote business integrity, robust internal control structures, compliance with Sarbanes-Oxley and other applicable legislation and effective and efficient design of processes. Responsibilities: Partner with process owners to understand risk and design/develop effective internal controls for certain key processes. Support improvements relating to Internal Controls within Corporate IT systems. Inform and educate those who conduct business for or on behalf of Infosys of applicable requirements. Assess and test the Infosys's internal controls as part of internal audit and SOX compliance. This is a hands-on role as part of supervising a team and/or as an individual contributor. Evaluate application controls as part of a SAP and non-SAP environment and influence corrective action on gaps identified. Assist in the guidance of internal and external resources to complete the annual internal audit and annual SOX 404 / IFC plans. Identify opportunities to streamline, automate, and eliminate redundancies. Analyse data using appropriate tools to identify patterns, trends and anomalies for further testing. Manage, provide support, and training to management to leverage the deployed SOX Management Software Tool effectively. Conduct all efforts with the utmost integrity. Be a team player. Qualifications: 3-4 years Post Qualification Experience CA, CPA, CMA or CIA Required Skills: Experience in Big 4 public accounting/consulting firms is preferred but not mandatory. Working knowledge of SAP preferred. Positive attitude and willingness to learn. Flexible and ability to support team on projects as they come up. Ability to sell meaningful ideas within an assertive and highly motivated corporate culture. Ability to contribute risk and controls perspective to business decisions and maintain balance between probing and owning. Strong customer focus; good listening, negotiation and problem-resolution skills. Excellent analytical, accounting and audit skills including project management and engagement closure. Confidence, poise and diplomacy when interacting with all levels of management. Demonstrated integrity, values, principles, and work ethic. Excellent written and verbal communication skills. Able to articulate complex concepts in a concise manner in both written and verbal presentations across all levels of the organization. Understanding of: IFC requirements under Companies Act 2013, Sarbanes Oxley Act and PCAOB Auditing Standards, new COSO Framework. Collaborative approach to problem solving. Good organizational skills, attention to detail, accuracy, and a high degree of initiative. System skills in Microsoft Office, SAP, Data Analysis, Visio, SOX/Internal Audit Application(s), SQL query and Power BI preferred. Location: - Bengaluru, India Show more Show less
