Senior Business Analyst SOX
3 weeks ago
About the Role
We are seeking a Senior Analyst SOX to join our team. The successful candidate will be responsible for performing walkthroughs to gain an in-depth understanding of business and finance processes to assess the effectiveness of the processes and controls.
Key Responsibilities
- Revision of Risk control matrix (RCM), Process flow diagrams (PFD) according to design assessments and current practices adopted by the Finance teams.
- Performing impact analyses for identified deficiencies and formulating recommendations to mitigate the deficiencies thereby improving the control environment.
- Partnering with various stakeholders in standardization, ensuring consistent methodologies, policies and alignment of resources with respect to audits and controls.
- Coordinating and liaison with team of statutory auditors for SOX testing.
- Fair understanding of SOC 1 reports and Entity level controls [ELCs].
- Working with the management on research and identification of emerging industry risks for comprehensive SOX scoping.
- Identifies continuous improvement opportunities and escalates to the Manager.
- Documents desktop procedures and ensures procedures are continuously updated to reflect current practices and policies.
- Delivers work product in accordance with Service Level Agreements (SLA's).
- Participates in special projects under the direction of the Director of GBS Hyderabad or SOX Management.
Requirements
- Knowledge and understanding of SOX framework and risk management practices; understanding of internal control elements; strong problem solving and analytical skills; good interpersonal skills; ability to manage deliverables; good written and oral communication skills; highly organized; ability to meet strict deadlines; excellent customer service skills; ability to plan, assign, and direct work; ability to multi-task; Good PC skills, including word, excel, Visio.
- 2 to 3 years of experience in Audit engagements, specifically in the SOX process; Experience with accounting and financial systems, preferably Oracle and BWise.
About Us
We are a leading global investment management firm with over $1 trillion in assets under management. We are committed to diversity and inclusion and offer a range of benefits to our employees, including competitive compensation, flexible work arrangements, and opportunities for career development.
-
Senior Business Analyst, SOX Expert
4 weeks ago
Hyderabad, Telangana, India OppenheimerFunds Distributor, Inc Full timeAbout the RoleWe are seeking a highly skilled Senior Analyst, SOX to join our team in Hyderabad. This is a full-time position that will work closely with various stakeholders to ensure the effectiveness of internal controls and risk management processes.Perform walkthroughs to gain an in-depth understanding of business and finance processes, assessing the...
-
Senior Analyst, SOX
1 month ago
Hyderabad, Telangana, India OppenheimerFunds Distributor, Inc Full timeAbout the RoleWe are seeking a highly skilled Senior Analyst, SOX to join our team in Hyderabad. As a key member of our Finance and Corporate Services department, you will play a critical role in ensuring the effectiveness of our business and finance processes.Key ResponsibilitiesPerform walkthroughs to gain an in-depth understanding of business and finance...
-
Senior IT SOX Compliance Specialist
4 weeks ago
Hyderabad, Telangana, India Zeta Global Full timeJob DescriptionJob Title: Senior IT SOX Compliance SpecialistLocation: Zeta GlobalJob SummaryZeta Global is a data-powered marketing technology company seeking a Senior IT SOX Compliance Specialist to join its team. The successful candidate will be responsible for strategizing and executing IT SOX controls, working with key stakeholders and process owners to...
-
Senior Business Analyst, RTR
1 month ago
Hyderabad, Telangana, India OppenheimerFunds Distributor, Inc Full timeJob SummaryAs a Senior Business Analyst, RTR, you will be responsible for providing business unit general accounting and internal control support, completion of the close, and ensuring that the general ledger account balances and trial balance are accurate and reflect the proper amounts in accordance with US GAAP. This role supports financial reporting and...
-
Senior Business Analyst
1 month ago
Hyderabad, Telangana, India Virtusa Full timeJob Title: Senior Business AnalystAt Virtusa, we are seeking a highly skilled Senior Business Analyst to join our team. As a Senior Business Analyst, you will play a key role in driving business growth and success by analyzing business needs and developing solutions to meet those needs.Responsibilities:Perform business analysis to identify business needs and...
-
Senior IT Business Analyst
4 weeks ago
Hyderabad, Telangana, India Vizlogic Digital Solutions Private Limited Full timeJob OverviewVizlogic Digital Solutions Private Limited is seeking a highly skilled and experienced Senior IT Business Analyst to join our team. As a Senior IT Business Analyst, you will be responsible for analyzing and documenting business processes, identifying opportunities for improvement, and working closely with stakeholders to gather and prioritize...
-
Senior Business Analyst
1 month ago
Hyderabad, Telangana, India IBI Group Full timeJob Title: Senior Business AnalystJob Summary:We are seeking a Senior Business Analyst to join our team at IBI Group. As a Senior Business Analyst, you will be responsible for developing and managing detailed business and functional requirements to scope out ideas to detail needed by various teams.Key Responsibilities:Develop the product backlog with...
-
Senior Business Analyst
1 month ago
Hyderabad, Telangana, India Ryan Full timeJob Title: Senior Business AnalystThe Senior Business Analyst plays a crucial role in driving business growth and improvement by analyzing and interpreting complex data to inform strategic decisions. This position requires a strong understanding of business operations and the ability to communicate effectively with stakeholders.Key Responsibilities:Assist in...
-
Senior Business Analyst
6 days ago
Hyderabad, Telangana, India Thomson Reuters Full timeAbout the RoleAs a Senior Business Analyst at Thomson Reuters, you will play a crucial role in driving business performance by providing analytical support to high-level management teams. This position is part of the DSIG TAP GTM team and requires a strong ability to partner with cross-functional teams to drive business outcomes.Responsibilities:Develop and...
-
Senior Business Intelligence Analyst
4 weeks ago
Hyderabad, Telangana, India Zyoin Full timeCareer Opportunity: Senior BI AnalystAt Zyoin, we are looking for a highly skilled Senior BI Analyst to join our team. As a Senior BI Analyst, you will play a key role in building robust analytics solutions using your proficiency in Tableau, SQL, and Snowflake.Key Responsibilities:1. Data Analysis & Reporting: Utilize SQL and Snowflake to extract, transform,...
-
Audit Risk Analyst
4 weeks ago
Hyderabad, Telangana, India KPMG India Full timeJoin KPMG India as an Risk Advisory Internal Audit Analyst and drive business change activities to underpin Shell's Audit simplification agenda. This role will support the company's growth agenda by leading audit-driven business change in a programme or project environment.Key responsibilities include:• Conducting IT Audit and related services like control...
-
Business Analysis Senior Analyst
3 months ago
Hyderabad, Telangana, India Evernorth Full timeAbout Evernorth:Evernorth Health Services, a division of The Cigna Group (NYSE: CI), creates pharmacy, care, and benefits solutions to improve health and increase vitality. We relentlessly innovate to make the prediction, prevention, and treatment of illness and disease more accessible to millions of people.Business Analytics Senior Analyst DashboardThe job...
-
Senior Procurement Business Analyst
2 weeks ago
Hyderabad, Telangana, India The Hackett Group Full timeJob DescriptionThis position is based at The Hackett Group, where we are seeking a highly skilled and experienced Senior Procurement Business Analyst to join our team.
-
Senior Business Analyst
4 weeks ago
Hyderabad, Telangana, India Virtusa Full timeJob Description:Virtusa seeks a highly skilled Senior Business Analyst to join our team. As a key member of our organization, you will be responsible for performing requirements gathering, elaboration, story creation, and acceptance validation.Key Responsibilities:Business analyst experience performing requirements gathering, elaboration, story creation,...
-
Assistant Manager
3 weeks ago
Hyderabad, Telangana, India Zeta Global Full timeJob Title: Assistant Manager - IT SOX Controls Specialist Job Summary:At Zeta Global, we are seeking an experienced IT SOX Controls Specialist to join our Internal Audit team. This is an exciting opportunity for a highly skilled professional to lead the strategy and execution of IT SOX controls, drive innovation, and enhance the IT Internal Control...
-
Senior Business Analyst
6 days ago
Hyderabad, Telangana, India PepsiCo Full time**Overview**PepsiCo is a leading global food and beverage company seeking a highly skilled Senior Business Analyst to join its team. This role plays a critical part in driving business growth by providing actionable insights and strategic recommendations.**Salary**: $120,000 - $150,000 per annum (dependent on experience)**Job Description**In this exciting...
-
Senior Business Systems Analyst
1 month ago
Hyderabad, Telangana, India Arcadis Full timeJob SummaryWe are seeking a highly skilled Senior Business Analyst to join our team at Arcadis. As a key member of our business analysis team, you will play a critical role in driving business growth and improvement through effective analysis, planning, and execution.Key ResponsibilitiesDevelop and manage detailed business and functional requirements to...
-
Senior Business Intelligence Analyst
6 days ago
Hyderabad, Telangana, India ICCS Full timeCompany Overview ICCS is a leading organization that values data-driven decision making. We are seeking a highly skilled Senior Business Intelligence Analyst to join our team.
-
Senior Compliance Specialist
4 weeks ago
Hyderabad, Telangana, India Genpact Full timeAt Genpact, we are shaping the future with our global professional services and solutions firm, delivering outcomes that drive lasting value for our clients. Our team of 125,000+ people across 30+ countries is passionate about creating a world that works better for people. We serve leading enterprises, including the Fortune Global 500, with our deep business...
-
Senior Inventory Analyst
4 weeks ago
Hyderabad, Telangana, India Celanese Corporation Full timeSenior Inventory Analyst performs the complete accounting cycle in compliance with established practices and generally accepted accounting principles. Provides accounting and financial reporting and analysis guidance to support Business, Production, Functional and corporate needs. Core ResponsibilitiesMonitor & Control on Day-to-Day operation, & Month-end...