Analyst II - IC Monitoring

Work you will do: The key job responsibilities will be to: · Perform internal control audits of financial applications and processes in line with SOX requirements, covering prepaids, accruals, period-end close, accounts payable, and related cycles. · Collect, review, and analyze data related to financial systems and processes for SOX compliance. · Guide first-line teams in documenting, implementing, and executing controls effectively. · Execute and support business process(s) and IT key control tests and SOX self-assessment testing for all business processes, IT functions, and entity-level controls (including system access). · Create internal control documentation such as narratives, process flows, and supporting workpapers. · Safeguard privileged and proprietary information against unauthorized disclosure. · Identify and implement process improvement opportunities and standardization initiatives across Finance operations. · Perform controls benchmarking against leading frameworks (COSO, PCAOB) to identify gaps and redundancies. · Apply problem-solving and critical thinking to identify deficiencies, assess risk implications, and perform root cause analysis; assist with deficiency aggregation. · Prepare and present clear, concise reports to stakeholders summarizing findings and agreed remediation plans. · Engage stakeholders proactively, building strong relationships and ensuring high-quality deliverables. · Support project management activities, including planning, staffing, and status reporting. · Exercise professional skepticism and judgment, adhering to ethical standards throughout engagements. · Continually develop technical and professional skills through learning programs. · Support organizational initiatives and contribute to team development. Required skills · Experience: 2-3 years of relevant experience in Audit, Assurance, and SOX compliance. · Strong business process controls experience, including knowledge of IT General Controls (ITGC) . · Deep understanding of Finance and Accounting process risks , including: · Month-End Close (R2R): journal entries, accruals, prepaids, reconciliations, intercompany, consolidations. · Procure-to-Pay (P2P): vendor master data, payment controls, three-way match, fraud risk. · Order-to-Cash (O2C): billing accuracy, revenue recognition, collections, unapplied cash. · Willingness to expand skillset and work on related areas such as IT controls and data analytics. · Demonstrated leadership, problem-solving, and strong verbal and written communication skills. · Ability to prioritize tasks, manage ambiguity, and deliver under tight timelines. · Ability to work both independently and as part of a team with professionals at all levels. Preferred skills • Big 4 experience • Ability to work in global delivery mechanisms • Experience in Healthcare industry Qualification • Chartered Accountant/MBA in Finance/Relevant certification (e.g. CPA, CIA and CISA) Shift Time – 2:00 PM – 11:00 PM IST