Control Analyst Job in Gurgaon at Moody's Corporation

Moody's is hiring for the role of Control Analyst!

Responsibility of the Candidate

• Controls Testing & Associated Activities:
  • Should possess knowledge of internal control/risk governance frameworks such as COSO 2013. Understanding of other frameworks like, NIST, ISO 31000, NIST or equivalent, as applicable is considered as a plus.
  • Should be able to validate operating effectiveness of SOX controls and aim to deliver quality work product, free of errors and on-time.
  • Should assist in evaluating control deficiencies in accordance with a framework designed.
  • Should be able to understand processes under review and leverage critical thinking to ensure that identified risks are appropriately mitigated by management procedures.
  • Should possess good understanding of financial & operational process alongside associated controls. Understanding of technological process & associated controls would be considered as a plus.
  • Maintain the SOX repository of documentation, testing evidence, and internal policies,
  • Support-in/facilitate testing of key ITGCs/ C&A testing of reports and Interface including SDLC testing along with ITGC’s, is a plus.
  • Should possess ability to work both independently and as a member of a team in a fast-paced environment; handle multiple tasks simultaneously and support team members in meeting objectives.
• Data Analysis & Visualization
  • Should be skilled in data analytics, leveraging MS Office Suite or other similar applications e.g., Alteryx, ACL etc, to complete assignments with some supervision and have sceptical mindset to identify opportunities for enhancing testing procedures.
• Ethic’s, Accountability & Communication:
  • Should uphold and promote professional ethics, maintain curiosity, and exercises professional scepticism.
  • Takes accountability for results delivered for their assigned work.
  • Demonstrates ability to communicate internally and externally in a professional, clear, and concise manner, while actively participating and listening to internal/external meetings.

Requirements:

• Chartered Accountant (CA) with 1 to 3 years of experience into SOX, Statutory Audit, ICOFR or Internal Audit from Big 4 Accounting Firms and/or equivalent department of Global Organizations
• Alternatively, candidates with CPA /CIA or equivalent professional qualification are preferred.
• CISA would be an added advantage.
• For professionals with other certifications and/or graduates/post-graduates, +2 years to existing experience requirement
• Experience in Audits and/or SOX Controls Evaluation
• Experience in ERP & associated controls environment, preferably SAP.
• Hands on experience of Data Analysis & Visualization
• Working knowledge of SOC1 Review’s and Evaluation, will be a plus
• Possess proficiency in Microsoft Office Suite (Excel, PowerPoint, PowerBi, Word etc,)
• Experience and knowledge of other automation tools like Tableau, Alteryx, will be a plus