SOX Compliance Analyst

☞ Wipro Digital Operations and Platforms

전망: 101

갱신일: 06-05-2024

위치: Gurgaon Haryana

범주: IT-소프트웨어 컨설팅 / 고객 서비스 금융 / 은행 / 재고

산업: Outsourcing Offshoring Financial Services

수평: Mid-Senior level

직업 종류: Full-time

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작업 내용

Job Title : SOX Compliance Analyst

Job Location : Gurgaon

Level :Mid/Senior Analyst Level

Job Description :

Skills Required :

  • Experience in an internal audit or internal control testing role
  • Experience with similar internal audit roles in large organizations or with Big 4 audit firms highly preferred
  • SOX and internal controls experience
  • Understanding of Asset Management (RIA/Asset Managers, Hedge Funds, Private Equity, Real Estate products) and clients is a plus
  • Ability to summarize SOX testing exceptions, identify deficiencies and develop recommendations
  • Strong knowledge of US GAAP, COSO 2013, PCAOB Auditing Standards, Sarbanes-Oxley, risk and controls standards and business process best practices
  • Familiarity with Business Process Controls and understanding of applications and related technology
  • Strong understanding of Financial controls related to financial reporting.
  • Ability to understand broader implications of business matters while considering operational risk
  • Demonstrated experience, skills and knowledge with IIA Professional Practices and Standards
  • Familiarity with financial and accounting reporting systems and audit software is a plus
  • Proficiency in Microsoft Office
  • Strong technical, analytical, and excel/spreadsheet skills

Soft Skills :

  • Ability to be proactive and take initiative
  • Team player - energetic and enthusiastic
  • Excellent verbal and written communication, collaboration and presentation skills
  • Strong attention to detail, demonstrated integrity and professionalism
  • Proven ability to perform under pressure and manage competing priorities
  • Fluency in English (verbally and written) is a compulsory requirement

Academics :

  • Degree in Accounting, Finance or related field
  • An appropriate certification in accounting and/or auditing is preferred, including a CPA, CA, and/or CIA (or equivalent)

About Wipro:

Wipro Limited is an Indian multinational corporation that provides information technology, consulting and business process services. It is headquartered in Bangalore, Karnataka, India. In 2013, Wipro separated its non-IT businesses and formed the privately owned Wipro Enterprises. Wipro has shifted to Work from Anywhere model since March 2020.

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마감 시간: 20-06-2024

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