Financial Analyst

2 weeks ago

Bengaluru, India Visa Full time
Job Description

We are currently looking for an ambitious and dynamic IT SOX/Internal Auditor to join our Global SOX Team based in Bangalore. The main purpose of the role is to assess the adequacy of IT controls design and complete the test of effectiveness covering all aspects of Visa’s in-scope key financial systems and applications.  

It is expected that this position will include responsibility for the understanding of complex IT areas in accordance with plan. The Analyst should expect to assume supporting role in the completion of the SOX 404 testing stage for several IT controls under the direction of managers.

Skills

Strong problem-solving skills, with demonstrated ability to identify and resolve issues and risks, including root cause analysis.
Ability to anticipate and identify opportunities to establish standards and controls, as well as develop and recommend solutions.
Effective communication, interpersonal and influencing skills and ability to drive effective change at all levels of the organization.
Detailed, conscientious and highly responsible team player.

Responsibilities:

  • Review and assess adequacy of walkthrough documentation, perform test of effectiveness through review of supporting documents, meeting control owners and report control issues identified.
  • Attend and support IT controls meetings with control owners, external auditors and SOX team members.
  • Document test results in Visa’s work papers template ready for review by SOX team members and external auditors.
  • Interacts with management to assess control exceptions. Keep control owners and SOX team informed of exceptions and assist the IT teams with the development of Management Action Plans to mitigate issues, and evaluate adequacy of management's actions. 
  • Possess good written and oral communication skills, demonstrate these skills during meeting with control owners and IT teams.   
  • To be a key member of the SOX team and contribute to the planning and execution of the annual SOX program for IT controls. 
  • Provide best practice expertise to management and the SOX team on the COSO and IT SOX internal control frameworks.
  • Handling day-to-day relationships with the external auditors on control matters and related issues.

This is a hybrid position. Expectation of days in the office will be confirmed by your Hiring Manager.


Qualifications

. Bachelor of Technology/ Commerce degree
. CISA/CISM certification preferred



Additional Information

Visa is an EEO Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status. Visa will also consider for employment qualified applicants with criminal histories in a manner consistent with EEOC guidelines and applicable local law.

  • Bread Financial

    3 weeks ago

    Bengaluru, India Bread Financial Full time

    Job Summary:The Digital Customer Experience and Journeys team is responsible for driving profitable customer and product strategies across Digital Platforms and In-Store/Point of Sale with the goal of acquiring, retaining, and serving the right customers to drive meaningful engagement, profitable economics, and delivering key P&L metrics.This includes...

  • Financial Analyst

    4 days ago

    Bengaluru, Karnataka, India Cureskin Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    OverviewCureSkin is looking for a highly skilled and meticulous Financial Analyst to join our dynamic finance team. As a Financial Analyst, your role is vital in providing support for financial planning, analysis, and decision-making processes within the organization. You will be tasked with collecting financial data, performing analyses, creating reports,...

  • Financial Analyst

    4 weeks ago

    Bengaluru, India ThoughtFocus Full time

    ONLY IMMEDIATE JOINERS (0-7 days) Job Title: FP&A Analyst/Sr. Analyst Position Overview: We are seeking a motivated and detail-oriented FP&A Analyst to join our dynamic finance team. The ideal candidate will have 5-10 years of experience in finance or accounting, strong analytical skills, and a passion for driving business insights through data. Key...

  • Financial Analyst

    4 weeks ago

    Bengaluru, India Paninian Full time

    Company Description Paninian Aerospace is at the forefront of designing and developing aero engines using advanced Data-Driven Engineering and Artificial Intelligence. The company also specializes in creating personalized Digital Twins for the aerospace industry. Our innovative solutions aim to revolutionize aerospace engineering, providing cutting-edge...

  • Bread Financial

    3 weeks ago

    Bengaluru, India Bread Financial Full time

    Job Description: Every career journey is personal. That's why we empower you with the tools and support to create your own success story. Be challenged. Be heard. Be valued. Be you . be here. Job Summary:- The Quality Management Analyst, 2 is the first line of defense execution on daily assigned responsibilities to ensure the products, tools, and...

  • Bread Financial

    3 weeks ago

    Bengaluru, India Bread Financial Full time

    Job Summary:- The Marketing Delivery Analyst Senior is expected to support in execution of various strategic and operational excellence initiatives in the form of reporting and programs, with minimal guidance and supervision.- In this role, your main focus will be driving all aspects of email marketing campaigns, including design, development and execution...

  • Financial Analyst

    4 weeks ago

    Bengaluru, India Aster DM Healthcare Full time

    Job Title: Financial Analyst Job Summary We are looking for a results-driven Financial Analyst to support strategic decision-making across new and existing healthcare initiatives. The role involves conducting in-depth financial analysis, feasibility studies, and valuations for new projects, investments, and operational improvements. The ideal candidate...

  • Financial Analyst

    4 weeks ago

    Bengaluru, India Avinash Srivastava Full time

    Hiring for Financial AnalystAnalyze financial statements to evaluate investment opportunities. Create financial modeling for investors to find profitable investments. Recommend individual investments and collections of investments.Need Freshers. Required Candidate profile Freshers can apply Perks and benefits Cab Facility

  • Financial Analyst

    2 days ago

    Bengaluru, Karnataka, India Ekya Schools, Nava (Varthur, Panathur) Full time ₹ 7,20,000 per year

    Job Title: Financial AnalystExperience: 2-5yearsLocation: BangaloreKey Responsibilities:1. Financial Management & AnalysisOversee the preparation and consolidation of financial statements and reports.Lead budgeting, forecasting, and variance analysis processes.Ensure robust financial controls and compliance with statutory regulations and internal...

  • Financial Analyst

    4 days ago

    Bengaluru, Karnataka, India KreditMetriX Advisors Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    Job Title: Debt Syndication AnalystLocation:[Bangalore]Department:Corporate FinanceReports To:Head Debt Syndication / DirectorRole OverviewThe Debt Syndication Analyst will be responsible for supporting the origination, structuring, and execution of debt transactions for corporate and institutional clients. The role involves detailed financial analysis,...