Financial Control Analyst

1 day ago

Bengaluru, Karnataka, India beBeeAudit Full time ₹ 1,04,000 - ₹ 1,30,878
Job Title: Audit Specialist

As an Audit Specialist, you will be part of a team responsible for conducting internal audits and risk assessments to ensure the company's financial and operational practices are in compliance with regulatory requirements.

The ideal candidate will have a strong understanding of auditing principles and practices, as well as experience working with IT systems and applications. You will be responsible for planning and executing audit projects, identifying and assessing risks, and providing recommendations for improvement.

In this role, you will work closely with the audit team to ensure consistency and standardization of audit processes and compliance with professional standards. You will also serve as a technical matter expert on controls to assist senior management in making informed decisions.

Key Responsibilities:

  • Plan and execute audit projects, including risk assessment and identification, design of audit tests, and audit documentation.
  • Conduct design and operating effectiveness testing for IT general controls (ITGC) and IT application controls (ITAC).
  • Coordinate with external auditors and support activities required based on interactions with them.
  • Work with the audit team to ensure consistency and standardization of audit processes and compliance with professional standards.
  • Serve as a technical matter expert on controls to assist senior management.

Required Skills and Qualifications:

  • Good understanding and hands-on IT audit experience (at least 2+ years) of SAP ECC application system and SAP GRC Security System.
  • Ability to work on multiple projects/assignments covering multiple disciplines.
  • Exceptional oral, written, and presentation skills.

Desirable Qualifications:

  • Understanding of business processes/cycles like Record to Report, Procure to Pay, etc., and key financial application systems impacting internal controls over financial reporting.
  • Preferred degrees: CIA, CA, CISA, CISSP Professional with 2-4 years' experience in IT General Controls Audit, Internal Audit, Sarbanes-Oxley compliance, Risk Assurance, or Consulting with exposure to data analytics. Preferably a Chartered Accountant with Big 4, IT Audit experience, and exposure to IT.

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