Financial Controls Analyst - SOX/ IT Audit - Gen AI
111443-IND-HYDERABAD-INTL HYD WF CENTRE BLK B8 Twr-4, India
Entry-level Full Time
Tasks
- Analyze severity impact to internal control over financial reporting
- Assess adherence to COSO based IT control policies
- Assess key risk and key application control appropriateness
- Challenge shared services third party providers and significant applications
- Communicate with enterprise stakeholders
- Consult on financial reporting and IT governance controls
- Create and validate process risk assessments
- Document in scope processes with COSO narratives and flow diagrams
- Evaluate severity of control deficiencies and remediation efforts
- Facilitate training for impacted stakeholders
- Identify compliance and risk management requirements
- Implement and report policy governance and oversight framework
- Lead IT General Controls testing
- Lead IT application controls testing
- Monitor internal control guidance and issues
- Perform COSO testing design effectiveness and operating effectiveness
- Perform IT control environment assessments
- Perform process walkthroughs and validate COSO documentation
- Provide oversight of testing and monitoring
- Support implementation of control related projects
- Support projects with external auditors and regulators
- Validate application control deficiency documentation and corrective actions
Perks/Benefits
- N/A
Skills/Tech-stack
Application Controls | COSO Documentation | COSO Testing | Control Testing | Controls over Financial Reporting | Coso | Design Effectiveness Testing | Design effectiveness | Effectiveness Testing | Federal Reserve | Federal Reserve Regulation | Financial Reporting | IT Application controls | IT Audit | IT Governance | IT application | ITGC | Internal Controls | Internal controls over financial reporting | LLM Operations | Language Models | Large Language Models | Microsoft Excel | Microsoft Outlook | Microsoft PowerPoint | Microsoft Word | OCC Regulation | Operating Effectiveness | Operating Effectiveness Testing | Prompt engineering | Regulatory Compliance | Risk Assessment | Risk Management | SEC reporting | SOX | Third Party | Third-Party Risk | Third-party risk management
Education
Bachelor of Engineering | Bachelor of Science | MBA | Master of Science
Roles
Analyst | Audit Analyst | Controls Analyst | Financial Controls Analyst | IT | IT Audit | IT Audit Analyst
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