ICOFR Audit

6 days ago

Bengaluru, India BT Group Full time

*What youll be doing *

  • Role is vital to delivering our ICOFR compliance including our ITGC commitments, not only will it undertake the actual reconciliations and ensure operation of our key financial and customer experience controls, but this role will also have to face in to the 1st and 2nd line of defence internal and our external auditors.
  • The role will be responsible for ensuring key ICOFR control activities are executed, such as:o Updating all of the ITGC Risk and Control Matrices (RACMs)o Project Managing/ Coordinating simplification across the ICOFR framework to work with our automation suppliers to simplify our controls end two end and ensure that manual effort and risk is eliminated.
  • Providing (first line) assurance that automations of IT controls are designed, implemented and effectively operated for BT to comply with regulatory ICOFR & ICA IT Control obligations.o Using expert knowledge to provide the senior managers responsible for controls (MDs, Platform Directors and Senior Management Team Members) with the most current guidance on the applicable control requirementso Ensuring that simplification requirements, timelines, systems knowledge are all understood and delivered by chosen automation partners.

Skills required for the job

  • Expert knowledge of security, compliance and control requirements and the frameworks to ensure assurance through the three lines of defence model.
  • Expert knowledge of IT Control frameworks (including SAP) and the critical dependencies between IT controls as a building block to financial reporting control and how they impact to BTs overall business controls & processes.
  • Understanding of the scoping requirements and outcomes of ISAE 3402 reports.
  • Expert knowledge to identify clearly the specific aspects of internal control requirements and the additional matters that indirectly impact and are covered by financial reporting standards.
  • Have a good knowledge of financial control frameworks in general (including SAP), and ICOFR and India Companies Act requirements, in order to ensure that IT controls are managed in a balanced and appropriate manner, consistent with industry best practise.
  • Comprehensive expert knowledge of IT control objectives or significant experience in applying risk assessment and management principles and processes.
  • Experienced in providing expert knowledge to the senior owners of control issues, supporting them to deliver optimum level of assurance against issues raised by audit for the lowest cost. (MDs, Platform Directors and Senior Management Team Members).
  • Expert knowledge of risk management and BT Enterprise Risk Management practices including the three lines of defence model.
  • Professional audit qualifications would be desirable (CISA preferred)
  • Strong project management knowledge.
  • EE SAP knowledge.

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