Lead System Analyst Infinite Computer Solutions

3.0 - 7.0 years

0 Lacs

rajasthan

On-site

As a Compliance Analyst based in Bangalore, your primary responsibility will be to conduct quality reviews of control evidence and other testing documentation of your peers. You will continually assess the need for enhancements to the monitoring program and collaborate with internal and external audit teams to align efforts effectively. It will be crucial for you to evaluate the effectiveness of controls in place to mitigate identified risks, review evidence meticulously, document testing results in a comprehensive and organized manner, offer recommendations to correct deficiencies, and suggest ideas for process improvements. Additionally, you will be expected to maintain a strong working knowledge of compliance regulatory requirements relevant to the areas under review. Collaboration with various teams such as External and Internal Audit, Legal, and Compliance will be essential to ensure compliance with Gannett cyber policies and ITGC security protocols. Keeping abreast of regulatory requirements, IT systems, and IT protocols will be vital, along with identifying automation opportunities to streamline processes efficiently. To excel in this role, you should possess a Bachelor's degree in information technology, computer science, or a related field, along with a minimum of 3-5 years of experience in a related field. Your understanding of IT General Controls, Application Controls, IT Infrastructure, programs, networks, and databases will be a key asset. Demonstrated knowledge of IT control processes, particularly information security, access controls, and IT operations, is required. Experience with regulatory frameworks like SOX, PCI, HIPAA, financial systems, controls, and automation tools will be beneficial. Proficiency in technical control testing is essential for success in this position. Preferred qualifications include experience with the COBIT Framework, current professional certifications such as CISA, CISM, CRISC, and previous experience in a Big 4 audit firm. If you possess a Bachelor's degree and have between 4 to 8 years of relevant experience, this role as a Compliance Analyst could be an exciting opportunity for you.,

Posted 6 days ago

Apply

Senior Associate- Controls Champion Cognizant

3.0 - 7.0 years

0 Lacs

chennai, tamil nadu

On-site

As a Senior Associate in the Controls Champion team at Cognizant's Global Controllership function, you will play a crucial role in supporting various SOX/internal control activities. Your responsibilities will include preparing supporting schedules for SOX activities, updating internal control and process documentation, evaluating process and control impacts, and making recommendations to enhance business process and IT controls. You will be responsible for the administration of the SOX application, managing key control changes and user access provisioning, updating control deficiencies and management action plans, and preparing training materials for senior management and business process owners. Additionally, you will maintain documents and records related to SOX activities, participate in internal control initiatives, and contribute to the overall effectiveness of the Company's processes and controls. To qualify for this role, you should have a minimum of 3-5 years of experience in public accounting, internal audit, or internal control functions. A Bachelor's degree in Accounting, Business, or Finance is required, along with experience in financial and IT general controls in a complex, public company environment. Familiarity with the COSO framework (knowledge of the COBIT framework is a plus), understanding of US GAAP principles, effective communication skills, and the ability to prioritize tasks and achieve results are essential. Ideally, you should have experience working with global company operations, hold a professional certification such as CPA or Chartered Accountant, and possess an advanced business degree. If you are passionate about internal controls and eager to make a significant impact in improving processes and controls, we invite you to join our team in Chennai, India, reporting to the Senior Manager, and contribute to our mission of enhancing the Company's internal control environment.,

Posted 1 week ago

Apply

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.