Staff Assurance Analyst

Description and RequirementsCareerArc CodeCA UT At BMC trust is not just a word - it s a way of life We are an award-winning equal opportunity culturally diverse fun place to be Giving back to the community drives us to be better every single day Our work environment allows you to balance your priorities because we know you will bring your best every day We will champion your wins and shout them from the rooftops Your peers will inspire drive support you and make you laugh out loud We help our customers free up time and space to become an Autonomous Digital Enterprise that conquers the opportunities ahead - and are relentless in the pursuit of innovation BMC Assurance is looking to hire a staff level internal audit professional i e Staff Assurance Analyst who is enthusiastic about the internal audit field and excited to become part of a dynamic organization that encourages teamwork continuous professional development and inventive thinking Our diverse team of professionals provides independent assurance to executive management and the Audit Committee that significant strategic financial and operational risks are identified and managed to an acceptable level Additionally we are dedicated to being trusted business advisors and consultants that BMC global leaders highly regard In our team-oriented environment Staff Assurance Analysts tackle meaningful and challenging assignments with recognition and rewards for excellence We are committed to nurturing future leaders for BMC and offering professional growth and development opportunities Join us in shaping the future of Assurance at BMC This is a hybrid position wherein the team works remotely on Mondays and Fridays and in the office on Tuesdays through Thursdays The shift for all days worked typically begins at 12 30 pm and ends at 9 30 pm About the Position Based in Pune and reporting to a member of the Assurance management team this position is pivotal in supporting organizational teammates and objectives by employing a systematic and disciplined approach to evaluate the efficiency and effectiveness of systems processes people and controls As a Staff Assurance Analyst you will actively contribute to engagement planning risk assessment and testing Given the global scope of our reviews occasional travel of up to 10 is expected annually Responsibilities 1 Internal Control Evaluations Build and maintain positive relationships with Assurance teammates internal process owners and accounting personnel while maintaining independence and objectivity Participate in developing audit programs and conduct reviews and assessments of internal controls relating to financial reporting i e Sarbanes-Oxley to ensure controls are effective and compliant with regulations and organizational policies The Staff Assurance Analyst will learn processes procedures systems and controls and then evaluate the efficiency and effectiveness of the organization s operations The Staff Assurance Analyst is expected to learn and apply local accounting and operations standards as well as standards promulgated by the US Public Company Accounting Oversight Board and the India Companies Act 2013 2 Operations Auditing Build and maintain positive relationships with teammates internal clients support organizations e g accounting finance IS T while maintaining independence and objectivity Participate in developing audit programs and conduct reviews and assessments of business unit operations such as Sales Procurement Research and Development Professional Services Human Resources Facilities and Information Systems Technology The Staff Assurance Analyst will exercise professional judgment and skepticism throughout the audit process and evaluate the efficiency and effectiveness of processes systems applications and people The Staff Assurance Analyst is expected to learn and apply the International Professional Practices Framework IPPF produced by the Institute of Institute of Internal Auditors IIA 3 Audit Follow-Up Monitor the implementation of audit recommendations and track progress to ensure that corrective actions are implemented timely The Staff Assurance Analyst will work closely with management to address any concerns and provide support as needed 4 Reporting Assist in the communication of audit findings observations and recommendations to management in clear and concise reports This helps stakeholders understand areas for improvement and make informed decisions to mitigate risks 5 Continuous Professional Education CPE and Innovation The Staff Assurance Analyst is expected to participate in continuous professional education which is essential to maintaining professional competence meeting professional certification requirements e g CISA CISM CIA CPA and improve capabilities for utilizing emerging technologies BMC views formal CPE training as an investment in both personal and organizational success in the dynamic field of internal auditing Qualification Requirements 1 Education A qualified Chartered Accountant fresher or with two years experience or a bachelor s degree in a relevant field is required Preferred majors include information technology computer science accounting finance or business administration with a focus on internal audit and or information systems Postgraduate degrees are not required but deemed a plus 2 Certifications Certifications are highly desirable and expected for career growth Preferred certifications include Chartered Accountant CA Certified Internal Auditor CIA Certified Public Accountant CPA or Certified Information Systems Auditor CISA 3 Experience Candidates should be familiar with audit methodologies techniques and procedures This includes understanding risk assessment internal controls evaluation and compliance auditing Previous full-time work experience in financial reporting audits business process controls evaluations data analytics and business process walkthroughs assessments or other related activities is strongly desired Audit internships or co-op opportunities completed during college will also be considered a plus 4 Technical Skills Staff Assurance Analysts must possess analytical skills essential for identifying patterns trends and anomalies in financial and operational data Staff Assurance Analysts must be able to analyze large volumes of information efficiently and effectively Coding experience with and ability to read interpret SQL Visual Basic and or Python is highly desired 5 Soft Skills In addition to technical expertise the Staff Assurance Analyst must possess efficiency in verbal and written communication analytical analysis and problem-solving Attention to detail critical thinking and the ability to work independently or as part of a team are also critical attributes for success in this role BMC Assurance staff adhere to high ethical standards and integrity Assurance staff often deal with sensitive financial and operational information so trustworthiness and confidentiality are crucial and mandatory qualities Our commitment to you BMC s culture is built around its people We have 6000 brilliant minds working together across the globe You won t be known just by your employee number but for your true authentic self BMC lets you be YOU If after reading the above You re unsure if you meet the qualifications of this role but are deeply excited about BMC and this team we still encourage you to apply We want to attract talents from diverse backgrounds and experience to ensure we face the world together with the best ideas BMC is committed to equal opportunity employment regardless of race age sex creed color religion citizenship status sexual orientation gender gender expression gender identity national origin disability marital status pregnancy disabled veteran or status as a protected veteran If you need a reasonable accommodation for any part of the application and hiring process visit the accommodation request page BMC Software