Sr. Financial Analyst (SOX Audit)
Onsite
Bangalore, India
Bangalore, India
Full Time Posted 14 days ago
Job Type
Full Time
Job Details
Job Description We are currently looking for an ambitious and dynamic IT SOX Auditor to join our Global SOX Team based out of Bangalore. The main purpose of the role is to assess the adequacy of IT controls design and complete the test of effectiveness stage covering all aspects of Visa’s in-scope key financial systems and applications. You will work closely with the Director – IT SOX and wider Global SOX team members (USA and India based) to focus on the IT aspects of Sarbanes-Oxley compliance including reviewing existing control design documentations, testing matrix and internal controls framework. It is expected that this position will include responsibility for the understanding of complex IT areas in accordance with plan. The IT SOX Auditor should expect to assume a leading role in managing the completion of the SOX 404 testing stage for a number of IT controls under the direction of the Senior Manager. Responsibilities
- Review and assess adequacy of walkthrough documentation, perform test of effectiveness through review of supporting documents, meeting control owners and report control issues identified.
- Attend and lead IT controls meetings with the control owner, external auditors and SOX team members.
- Document test results in Visa’s work papers template ready for review by SOX team members and external auditors.
- Interacts with management to assess control exceptions. Keep control owners and SOX team informed of exceptions and assist the IT teams with the development of Management Action Plans to mitigate issues, and evaluate adequacy of management's actions.
- Possess good written and oral communication skills, demonstrate these skills during meeting with control owners and IT teams.
- To be a key member of the SOX team and contribute to the planning and execution of the annual SOX program for IT controls.
- Provide best practice expertise to management and the SOX team on the COSO and IT SOX internal control frameworks.
- Handling day-to-day relationships with the external auditors on control matters and related issues.
Learn more about VISA
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