SOX Analyst Job in Pune at Barclays
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SOX Analyst
Barclays
Full Time Job
Not Disclosed
0-1 years
Posted 30+ days ago
Location
- Pune
Skills Required
- Java
- SQL
- C++
- Advanced Excel
- Financial Reporting
About this Job
- Carry out annual controls testing for General Computer Controls (GCC) and Automated Business.
- Controls (ABC) with a deep understanding of assessment frameworks and their applications.
- Ensure quality and accuracy of control testing by performing internal quality assurance (QA) verification as per Barclays Control Framework.
- Liaise with stakeholders across the three Lines of Defence to ensure efforts are aligned and complementary.
- Review activities undertaken by management to remediate control gaps and provide an opinion as to whether the risk has been fully mitigated and whether the implemented controls are sustainable.
- Identify and leverage appropriate data sources and data analytical techniques to deliver targeted testing.
- Extend the support towards the implementation of the Technology CCO strategy to drive global consistency and improvements in risk awareness and risk management capability by developing a close and trusted relationship with key stakeholders, wherever required.
- Maintain an independent perspective, challenging as required and setting out quantified control options and risk decision recommendations.
- Good understanding of programming/ database languages viz. C++, Java, COBOL, SQL
- In-depth understanding of key ITAC categories such as Data Interface, Automated Reconciliation,
- Segregation of Duties (SOD), Information Provided by Entity (IPEs)/Reports, etc.
- Good understanding of Internal Controls over Financial Reporting (ICOFR) for SOx
- Extensive knowledge of technology risk and control including relevant tools and techniques
- Depth of knowledge of key areas in technology risk, including operations, change, security, and resilience at both application and infrastructure layers
- Extensive knowledge and experience in one or more of the following fields IT audit, Risk and Control, IT security
- Relevant professional certification (CISA, CISSP, CRISC, CISM, ISO 27001) or equivalent
- Advanced Excel skills
Eligible Degrees
+94 More
Who can apply
Documents Required
1. Resume
2. ID Proof (e.g. Aadhar Card, PAN Card, etc.)
About Barclays
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