I
Infosys BPM
Control And Compliance - Assistant Manager
Skills
OracleSAP ERPCompliance
2 months ago
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Important information
Contract type:
Permanent
Location:
Bengaluru, Karnataka, India
Work mode:
Onsite
Published on:
4 September 2026
What they need
- 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..
- Reporting to internal and external stakeholders on risk trackers and remediation status
Roles & Responsibilities - 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
- Experience in executing Analytical Procedures using currently available analytical tools.
- Desirable Knowledge of ERP or Information System Design and Operation such as SAP, Oracle Financials Reasonable knowledge of Information Technology ITGC Controls; Information Systems Audit
Additional Responsibility - Mandatory : 2-3 yrs Experience of working in 2nd line of defense for F&A service lines in a CoE environment
- Desirable : Chartered Accountant, with 3-4 years post qualification audit experience
- Desirable Qualification : CISA.
- Supervisory Review Experience of at least 1 year.
Educational Requirement
Bachelor Of Commerce
Preferred Skills
Finance & Accounts
Service Line
BPO Service Line
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