PUNE · FULLTIME
CNC SOX and Compliance Assistant Manager
Infosys BPM
Pune · onsite · Posted 6d ago
Sourced from
Undisclosed4–9 yrsfulltimePune
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Section · 01
About this role
Job Description
JD For ITGC
Roles and responsibilities include, but are not limited to:
Lead end-to-end SOX IT controls testing (ITGCs and IT-dependent controls), including planning, execution, review of tester workpapers, issue evaluation, and reporting.
Maintain SOX documentation (process narratives, flowcharts, risk & control matrices) and keep it current for system implementations and process/control changes.
Execute interim, update, and year-end testing, and review testing performed by others, ensuring sufficient evidence, clear conclusions, and high-quality workpapers.
Own testing methodology, governance, and reporting (standards, templates, status, metrics) and coordinate with external auditors to support a timely SOX ICFR audit opinion.
Evaluate control deficiencies, track remediation plans, and validate closure through evidence review and retesting.
Identify opportunities to rationalize and automate controls in partnership with IT and process owners to improve efficiency and auditability.
Lead segregation of duties (SoD) and application/ERP access reviews, including role design input, user access recertifications, and remediation follow-up.
Perform taxonomy activities (e.g., control categorization/mapping) to support consistent scoping and reporting.
Perform fraud/audit analytics to identify anomalies, trends, and control gaps, and communicate actionable insights.
Support Internal Audit and management-led control reviews by providing risk/control input and performing focused reviews (e.g., cash allocation, payments, credit limits) as needed.
Experience and Qualifications:
4+ years of relevant experience, including a minimum of 2 years in business and/or IT assurance, SOX/ICFR, and ITGC testing (test planning, hands-on execution, and review of workpapers/evidence).
Professional designations such as a CPA, CIA and/or CISA, is required.
Big four accounting firm experience is considered an asset.
Experience operating in a second line of defense (risk/controls/GRC) environment and applying SOX, COSO 2013, and/or COBIT frameworks is considered an asset.
Experience with large scale ERP and HCM systems, i.e. Microsoft Dynamics F&O, Business Central, Workday is considered an asset.
Exceptional interpersonal skills, including a demonstrated ability to work within high performance teams as well as independently.
Strong written and oral communication skills to liaise with other departments and recommend control and process improvements.
Ability to develop and maintain collaborative working relationships.
Superior analytical and organizational skills; ability to handle multiple priorities while meeting tight deadlines.
Thrives in a rapidly changing environment & high attention to detail.
Some travel is expected.
All successful candidates are required to pass background checks.
Roles & Responsibilities
JD For ITGC
Roles and responsibilities include, but are not limited to:
Lead end-to-end SOX IT controls testing (ITGCs and IT-dependent controls), including planning, execution, review of tester workpapers, issue evaluation, and reporting.
Maintain SOX documentation (process narratives, flowcharts, risk & control matrices) and keep it current for system implementations and process/control changes.
Execute interim, update, and year-end testing, and review testing performed by others, ensuring sufficient evidence, clear conclusions, and high-quality workpapers.
Own testing methodology, governance, and reporting (standards, templates, status, metrics) and coordinate with external auditors to support a timely SOX ICFR audit opinion.
Evaluate control deficiencies, track remediation plans, and validate closure through evidence review and retesting.
Identify opportunities to rationalize and automate controls in partnership with IT and process owners to improve efficiency and auditability.
Lead segregation of duties (SoD) and application/ERP access reviews, including role design input, user access recertifications, and remediation follow-up.
Perform taxonomy activities (e.g., control categorization/mapping) to support consistent scoping and reporting.
Perform fraud/audit analytics to identify anomalies, trends, and control gaps, and communicate actionable insights.
Support Internal Audit and management-led control reviews by providing risk/control input and performing focused reviews (e.g., cash allocation, payments, credit limits) as needed.
Experience and Qualifications:
4+ years of relevant experience, including a minimum of 2 years in business and/or IT assurance, SOX/ICFR, and ITGC testing (test planning, hands-on execution, and review of workpapers/evidence).
Professional designations such as a CPA, CIA and/or CISA, is required.
Big four accounting firm experience is considered an asset.
Experience operating in a second line of defense (risk/controls/GRC) environment and applying SOX, COSO 2013, and/or COBIT frameworks is considered an asset.
Experience with large scale ERP and HCM systems, i.e. Microsoft Dynamics F&O, Business Central, Workday is considered an asset.
Exceptional interpersonal skills, including a demonstrated ability to work within high performance teams as well as independently.
Strong written and oral communication skills to liaise with other departments and recommend control and process improvements.
Ability to develop and maintain collaborative working relationships.
Superior analytical and organizational skills; ability to handle multiple priorities while meeting tight deadlines.
Thrives in a rapidly changing environment & high attention to detail.
Some travel is expected.
All successful candidates are required to pass background checks.
Educational Requirement
Bachelor Of Commerce
Preferred Skills
Finance & Accounts->Audit
Service Line
BPO Service Line
JD For ITGC
Roles and responsibilities include, but are not limited to:
Experience and Qualifications:
Roles & Responsibilities
JD For ITGC
Roles and responsibilities include, but are not limited to:
Experience and Qualifications:
Educational Requirement
Bachelor Of Commerce
Preferred Skills
Finance & Accounts->Audit
Service Line
BPO Service Line
Sourced from naukri
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Section · 02
Skills
It ControlsCisagrcCash AllocationTest planningcosoICFRItgc TestingMappingWorkdayAnalyticsCobitInternal AuditHCMERPCNCCommunication SkillsMicrosoft DynamicsbpoAccountingcompliancefinance
Section · Company
About Infosys BPM
Infosys BPM
BPO
12.9k+
employees
2002
24 years old
Bangalore/Bengaluru, Karnataka
India
About
Infosys BPM, the business process management subsidiary of Infosys Limited, provides end-to-end transformative Digital BPM services for global enterprises.
Industries
BPOFinancial Services
Employee ratings
12,063 reviews
3.5/ 5
Culture
3.6
Career growth
2.7
Work-life
3.5
Employees rate it well for
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