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Sox IT-- Associate

2 months ago

Bengaluru, India Voya India Full time

About Voya India Voya India, formerly known as VFI SLK, is a technology-driven, business process transformation company, driving the evolution of the financial services customer experience through the art of technology, innovation, and human creativity. As a subsidiary of Voya Financial, Inc., we are dedicated to delivering cutting-edge solutions to Voya’s Health (employee benefits), Wealth (retirement), and Investment Management businesses. Our focus lies in crafting inventive customer-centric solutions by digitizing, automating, and optimizing technology and business processes. We are committed to fostering an environment that celebrates learning, growth, and inclusivity while developing and deploying innovative and impactful solutions for Voya Financial, Inc.

Role Overview

The SOX associate assists the team lead in supporting and defining the control objectives and monitoring compliance efforts. The associate will review and perform testing, findings within the Internal/External Audit Team, facilitate the remediation of control gaps, and escalate possible critical issues to the senior management of the company.

Job Description –Associate | SOX

Desired Experience and Skillset

  • Experience in IT Audit, ITGC Controls is Mandatory.

• Having 2-5 years of relevant experience holding CA/CFEs, CIAs, or CISA plus degree is preferred

• Risk consulting professional and proficient with the broad range of skills of work management and business development.

• Providing value-based solutions and applying technical knowledge in delivery of complex solutions

• The ability to challenge risks within complex business requirements and translate best industry processes and control environment

• Performing process understanding based on which processes are documented in form of narratives and flowcharts.

• Must have significant experience in conducting transaction / process walkthroughs and preparing the Risk Control Matrices.

• Ability to engage with senior stakeholders and effective liaison

• Good understanding of insurance accounting, understanding on basic too complex to technical Accounting.

• Ensure that all journal entries and adjustments are explained and documented.

• Good proficient in the use of common business applications such as Excel, Word, Access, Outlook.