Sr. Controls Analyst – SOX Job Vacancy in ZM Financial Systems Gurgaon, Haryana – Updated today

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Full Details :
Company Name : ZM Financial Systems
Location : Gurgaon, Haryana
Position :

Job Description : Imagine what we can INSPIRE with you

Moody’s empowers people to make better decisions and achieve brighter futures. This is what motivates us to bring out the best in our products and our people. Join us. Forward Together.

Moody’s (NYSE: MCO) is a global integrated risk assessment firm that empowers organizations to make better decisions. Our data, analytical solutions and insights help decision-makers identify opportunities and manage the risks of doing business with others. We believe that greater transparency, more informed decisions, and fair access to information open the door to shared progress. With over 11,000 employees in more than 40 countries, Moody’s combines international presence with local expertise and over a century of experience in financial markets. Learn more at moodys.com.

Moody’s Shared Services are the front line professionals including Finance, Technology, Legal, Compliance and Human Resources, that operationally support our business units. Exceptional Shared Services teams are vital to the international success of our business.

Department

Internal Audit
Role/Responsibilities

The Role / Responsibilities:
The ARC Senior Analyst is an experienced professional capable of assisting with the development, execution and continuous improvement of an integrated Financial & IT Risk Controls plan in accordance with Moody’s and departmental standards
Maintains an understanding of the financial, operational, and technology processes, risks and controls related to Moody’s business, specifically for the area under review.
Understands team objectives and cooperates and collaborates with others to achieve them.
Manages SOX lifecycle, including scoping, documentation, tests of design and effectiveness, reporting
Validate operating effectiveness of SOX controls and delivering a quality work product, free of errors and on time.
Develop test steps for the area under review commensurate with the nature of risk and risk levels.

Performs detailed reviews of the tests/audits conducted by the team

Proactively identify and monitor process and system changes, and other areas of change that have a direct impact on the company’s financial statements and related disclosures
Assists in developing or supporting other deliverables i.e. local/regional regulators requests, board materials
Support improvements relating to internal controls within accounting and finance, and/or corporate systems, and consult on internal controls during the implementation of new IT systems;

Maintain repository of documentation, testing evidence, and internal policies, and provide summary status reporting and presentation to business units and management
Performs a root cause analysis and impact assessment on the issues identified during course of testing/audit in accordance with a framework designed

Understands the processes/controls under review and uses critical thinking to ensure that identified risks are appropriately mitigated by management procedures
Demonstrates ability to outline facts around potential issues and discuss internally and with stakeholders.
Proactively develops appropriate initial resolutions to obstacles to be discussed with project sponsor
Develops and maintain good working relations with stakeholders and external auditors
Interact with management at various levels regarding internal controls, issues and the project
Demonstrates ability to delegate work effectively and take ownership/ accountability
Manages multiple and often conflicting priorities tasks in a Global Environment

Drive improvements & Identifies for enhancing delivery by applying analysis, business intelligence, and problem-solving techniques

Continuously expands knowledge of data analytics and use of technology to enhance audit testing, identify opportunities for continuous monitoring and repeatable test plans.
Capable of performing intermediate level data analytics functions within Excel or equivalent applications (e.g. Access, Tableau, ACL), and leverages, contributes, and improves the data analytics library.
Maintains curiosity and exercises professional skepticism

Coach team members to enhance their competence and professional development.
Qualifications

Qualifications:
CA, CPA or equivalent professional qualification is a must

CISA, CIA as additional qualification will be preferred.
4-6 years of experience in a Big 4 Accounting firm and/or a global financial service organization.
Understanding of ITGC, C&A testing of Reports & interfaces

ERP Controls testing experience will be an added advantage
SOC1 Review and Evaluation

Knowledge of internal controls, internal controls framework and risk standards (e.g. COSO, ISO, NIST etc.), Sarbanes Oxley Act, GAAP and financial systems and related technology.
Awareness of regulations pertaining to financial services industry.
Proficiency in Microsoft Office suite and other Automation tools like Tableau, Altryx or similar.
Ability to work both independently and as a member of a team in a fast paced environment and handle multiple tasks simultaneously.

An ideal candidate should be innovative, result oriented and should be able to demonstrate strong communication, interpersonal, persuasion, team management, project management and critical thinking skills.
Moody’s is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, sexual orientation, gender expression, gender identity or any other characteristic protected by law.

Candidates for Moody’s Corporation may be asked to disclose securities holdings pursuant to Moody’s Policy for Securities Trading and the requirements of the position. Employment is contingent upon compliance with the Policy, including remediation of positions in those holdings as necessary.

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