Financial Controls Specialist
2 days ago
**About Spigot Software Private Limited**
We are embarking on a multi-year Finance Transformation journey. Our goal is to transform the way we work to build value and deliver balanced growth for our business.
The successful candidate will be part of the Controls Workstream of our ERPM Program and will be primarily responsible for assisting with designing new controls to ensure data integrity and documenting automated controls for our new ERPM system as we transform our finance ecosystem across LSEG.
Key Responsibilities:
- Review functional specifications, technical specifications, System Architecture and any other relevant materials to understand the end-to-end integrations and design the 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 the controls operate from system to system via middleware tools capturing the configuration details.
- Assurance testing and documentation to cover positive and negative scenarios.
- Evaluate and document changes and assess the impact of new integrations on existing controls.
- Communicate design effectiveness, control changes, deficiencies/gaps, and remediation to appropriate levels of management and track remediation to resolution.
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, SalesForce.com, Snowflake, Integration tools (e.g BOOMI, Oracle Integration Cloud, Informatica, Matillion).
- Strong understanding of SQL and other Scripting Languages.
- Ability to adapt to change and multi-task in a dynamic environment.
- Demonstrate ability to take initiative and drive projects to completion.
- Capable of working independently with little guidance.
- Strong oral and written communication skills with the ability to interact with peers and management globally.
Salary Range: ₹15,00,000 - ₹25,00,000 per annum
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