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▷ Apply in 3 Minutes! Internal Controls Analyst - ITGC, SOX

▷ Apply in 3 Minutes! Internal Controls Analyst - ITGC, SOX

Atmus Filtration TechnologiesPune, Maharashtra, India
13 hours ago
Job description

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.
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    Analyst • Pune, Maharashtra, India