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Infosys BPM
Control and ComplianceInfosys BPM • Delhi, India
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Control and Compliance

Control and Compliance

Infosys BPM • Delhi, India
23 days ago
Job description
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.
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Control and Compliance • Delhi, India

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