Business Controls Specialist

2 weeks ago

Hyderabad, Telangana, India beBeeFinancial Full time US$ 1,07,000 - US$ 1,26,250
Job Title

This role involves working with stakeholders to provide financial reporting, information technology governance, and controls oversight.


About the Role:
  • We are seeking a skilled professional to work closely with line of business and enterprise functions to provide high-quality financial reporting, information technology governance, and controls oversight.

Responsibilities:
  • Work with stakeholders throughout the organization to identify compliance and risk management requirements for supported areas.
  • Provide oversight for testing and monitoring involving moderate to complex subject matter or control areas.
  • Implement, operate, and report results of certain elements of the company's policy, governance and oversight framework.
  • Support implementation of moderate to complex projects and initiatives.
  • Collaborate and consult with peers, colleagues, and managers to resolve issues and achieve goals.

Requirements:
  • Bachelor's/ Postgraduate degree in Accounting, Finance, or Business Administration.
  • Minimum 2+ years of Finance, Accounting, Analytics, Reporting, or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of work experience, training, military experience, education.
  • Experience in one or a combination of Finance, Accounting, Analytics, Reporting.
  • Knowledge and understanding of regulatory agencies: Federal Reserve and OCC.
  • Minimum two years at Big Four/super regional public accounting firm with experience in IT audit and/or IT SoX advisory/consulting service.
  • Prefer one or more of the following certifications: CISA, CISM, CISSP.
  • Practical experience performing IT audit/IT COSO application control testing.

What We Offer:
  • Opportunity to work on high-profile projects and develop your skills.
  • A collaborative and dynamic work environment.
  • Professional development opportunities.

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