Internal Controls Analyst - ITGC, SOX

We are looking for a talented

FIN ACCOUNTING ANALYST

to join our team specializing in

Finance

for our CORPORATE ORGANIZATION in

Pune MH.

Responsible for reconciliation and adjustment of vari

• Your expertise in internal controls will be critical in ensuring compliance with regulatory requirements and promoting a culture of ethical conduct within the company. To be successful in this role, you must possess a bachelor’s degree in accounting, Finance, or a related field, along with at least 3 years of experience in ITGC SOX controls testing, internal controls, Sarbanes Oxley (SOX) compliance, risk management, or audit. Certifications such as CA, CPA, CIA are preferred.

College, university, or equivalent degree in Accounting, Finance or related field required. Certified Public Accountant, Certified Management Accountant, Chartered Accountant or similar certification is preferred.

3+ years IT SOX audit experience with exposure to manufacturing industry.

Public Accounting experience with Sox Audit / Internal Audit function is a plus.

Experience : - 5 to 7 years.

In this role, you will make an impact in the following ways :

Maintaining accurate and organized SOX process documentation including Flowchart and process narratives.

Working with control owners to assess and optimize control design and operation, evaluating the design and testing operating effectiveness of IT General Controls & Business Process SOX controls.

Identifying, reporting and assisting in the remediation of control deficiencies in IT & Business process.

Communicate and coordinate with Site / Corporate SOX Leaders; and interact with external auditors (internal auditors if applicable) as needed.

Participate in special projects and initiatives related to internal controls and risk management as needed.

Perform testing of IT General Controls (ITGCs) including, Access Controls, Change Management, Backup and Restoration, Incident Management, ERP controls testing.

Support Year-end Sox compliance activities including IT General Control’s testing, SOD reviews, SOC 1 Controls Mapping, drafting year-end SOX memos for senior management and / or External Auditors.

Stay updated on industry regulations and best practices related to internal controls and make recommendations for implementation.

Collaborate with external auditors to provide necessary information and support for audits.

Support the implementing training programs to educate employees on internal controls, risk management, and ethical conduct.

Utilize the SOX compliance tool (e.g. Audit Board) as needed.

To be successful in this role you will need the following :

Understand and apply audit procedures and IIA standards, with minimal supervision.

Knowledge of US GAAP, SOX compliance rules (sections 302 and 404 in particular), COSO / COBIT framework and applicable PCAOB / SEC developments.

Proficient at intermediate / advanced level in Excel and working knowledge of MS Office applications.

Basic knowledge of Oracle Cloud application and reporting and Sox Compliance Tool.

Collaborates and works effectively with different stakeholders and in team.

Ability to have a big picture and adapt creative solutions quickly.

Strong research and investigative skills.

Understand and comply with business ethics and fraud concepts.

Good analytical, interpersonal, oral, and written communication skills.

Strong organizational skills and business partnering.

Training and mentoring skills.

Ability to work independently and in a team environment. Able to use analysis techniques to identify process gaps, trends, correlations, deviation, and measure the efficiency and effectiveness of business processes.

Ability to think creatively in new environments to be able to provide suggestions for the audit approach or applicable business solutions.

Education / Experience

College, university, or equivalent degree in Accounting, Finance or related field required. Certified Public Accountant, Certified Management Accountant, Chartered Accountant or similar certification is preferred.

3+ years IT SOX audit experience with exposure to manufacturing industry.

Public Accounting experience with Sox Audit / Internal Audit function is a plus.