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Lead Risk Analyst

Lead Risk Analyst

FabHotels

9 - 14 years

5 - 9 Lacs

Mumbai Hyderabad Pune Gurugram Bengaluru

Posted:1 day ago| Platform:

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Skills Required

ERP Assurance SAP Financial reporting Cisa Risk assessment GAAP Risk management Auditing Six sigma

Work Mode

Work from Office

Job Type

Full Time

Job Description

Partner with the best

As an IT SOX Analyst, you will be responsible for ensuring the organization is compliant to regulatory (SOX) policies within the IT landscape. Your primary role consists of testing the IT General controls across key ERP systems such as SAP and Oracle.

In this role, you will build relationships with the business, finance controllership, Internal and External auditors to achieve shared objectives.

Responsibilities, authorities and accountabilities

Conduct walkthrough meetings with internal and external stakeholders to support audit activity
Perform assurance activities to assist management in the testing of Internal Controls Over Financial Reporting (ICOFR) Develop and monitor compliance of IT General controls across multiple ERPs and application within the Baker Hughes global IT landscape Perform control testing to assess the effectiveness of the internal control environment Identify new risks across the enterprise applications and assess the design of controls Assist management in the evaluation of deficiencies and impact assessment to financials Create high-quality document in compliance with audit standards Communicate audit progress to stake holders Coordinate with external auditors Participate in pre-implementation reviews to assess control environment prior to deployment Provide guidance to management to drive improvement in control environment

Required Qualifications

Bachelors Degree in Computer Science or STEM Majors (Science, Technology, Engineering and Math). A minimum 9 years of professional experience.

Desired Characteristics

Knowledge of SAP or Oracle ERP is a plus
Knowledge and experience in auditing SAP or similar ERP systems
Knowledge of COSO framework, UA Generally Accepted Accounting Principles (GAAP)
Ability to resolve medium to critical problems within a highly technical environment
Good knowledge of IT governance, Internal Control framework and risk management
Strong verbal/written communication skills
R ecent experience in IT SOX Audits or IT Risk Assessment
Prior experience working in a matrix environment
Prior experience doing Lean or Six Sigma Process improvement work
Prior experience working on developing and leading strategy definition
Prior experience managing IT operations and support
ServiceNow (IRM) experience is a plus
CISSP/CISM/CISA certification

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Lead Risk Analyst