IT Sr Analyst II Audit & Compliance

Posted:
8/15/2024, 11:57:55 AM

Location(s):
Maharashtra, India ⋅ Mumbai, Maharashtra, India

Experience Level(s):
Mid Level ⋅ Senior

Field(s):
IT & Security ⋅ Legal & Compliance

Job Description:

Essential Job Functions:
• Assist in audit and compliance activities, working closely with senior team members.
• Perform basic audit procedures, tests, and reviews under guidance.
• Contribute to the preparation of audit workpapers and documentation.
• Collaborate with colleagues on audit-related tasks and projects.
• Develop a foundational understanding of audit and compliance practices.
• Execute basic risk assessments and control evaluations.
• Participate in discussions with business units to gain insights into processes and controls.
• Provide input on basic process improvement initiatives.

Basic Qualifications:
• Bachelor's degree in Finance, Accounting, or a relevant field or equivalent combination of education and experience
• Typically, 4+ years of relevant work experience in industry, with a minimum of 1+ years in a similar role in audit and compliance
• Proficiency in financial analysis, risk assessment, and compliance processes
• A continuous learner that stays abreast with industry knowledge and technology

Other Qualifications:
• Advanced degree in Finance, Accounting, or a relevant field is a plus
• Relevant certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), is a plus

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