Analyst/Senior Analyst, IT Financial Risk Management

Responsibilities:-

• Be responsible for the various stages of IT - Internal Controls (ICFR) from design assessments, operating effectiveness and evaluation of control issues that may be identified to meet the company's SOX 404 requirements
•  Supervise the performance of the 3rd party service provider to ensure timely and quality results for the program
•  Ensure adequate planning and communication is made as it pertains to the program plan, status and critical achievements to both internal and external partner
•  Engage with key partners as their trusted advisor on internal controls and process efficiencies, providing insight and direction as they maneuver through financial risks
•  Review and assess new proposed IT changes at a holistic level to ensure a comprehensive end-to-end evaluation of financial risk landscape is considered and influence to ensure adequate controls are in place to minimize exposures for the company
•  Lead the issues management impacting financial statement reporting risks
•  Identify and evaluate complex technology risks and internal controls which mitigate risks, and related opportunities for internal control improvement

Qualifications:- CPA/CA/CIA/CFA/CISSP/CISM/CISA with 3+ years of experience.

Skills:- Internal Controls,SOX, Financial Risk,Financial Reporting,Internal Control,US GAAP,SOX.

Skills

CPAChartered Accountant(CA)CIACFACISSPCISA SOXUS GAAPFinancial Risk ManagementFinancial Analysis

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