Senior Associate
3 weeks ago
The Financial Controls team is responsible for designing and implementing a robust financial controls framework for Spigot Software Private Limited. This includes scoping, risk identification, and testing of controls to ensure data integrity and accuracy.
The successful candidate will be part of the Controls Workstream of the ERPM Program and will be primarily responsible for assisting with designing new controls, documenting automated controls, and ensuring data integrity and accuracy.
Key Responsibilities:
- Review functional specifications, technical specifications, and system architecture to understand end-to-end integrations and design controls
- Design and document new controls for end-to-end data integrity to ensure completeness and accuracy of data transferred between ERPM and relevant upstream or downstream applications
- Document IT automated controls (ITACs) detailing how controls operate from system to system via middleware tools
- Assurance testing and documentation to cover positive and negative scenarios
Requirements:
- 5+ years of IT audit experience within SOX Compliance/Risk functions or Internal Controls Advisory or Assurance services
- Familiarity with IT applications and its infrastructure, including Oracle Fusion, SAP Accounting, and Billing applications, and integration tools such as BOOMI, Oracle Integration Cloud, Informatica, and Matillion
- IT application controls (ITACs) including automated interfaces, configurations, reconciliations, calculations, validations, authorizations, SOD, and access restrictions
- Understanding of SQL and other scripting languages and comfortability reviewing code
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