Flipkart
Location
Bangalore | India
Job description
About the role:
The person will work closely and flexibly with the SOX-IT team for Design and implement SOX/ICOFR control framework related to ITGC, ITAC, IPEs for assessment for newer entities as required
What You'll do:
● Perform comprehensive control design and operating environment reviews for all ITGC, ITAC controls and IPE’s
● Create and Update Control documents, Process Flows for all ITGC, ITAC and IPEs
● Perform the periodic control analysis, review of controls and coordinate with multiple stakeholders for the completion of task/reviews and perform escalation for timely closure were-ever needed.
● Identify gaps in the control process and operating environment for ITGC, ITAC and IPEs.
● Take proactive measures to mitigate/remediate the gaps and strengthen the IT control process
● Conduct periodic status decks and organize steering committee meetings for timely appraisals to management
● Create and maintain central repository for documentation of controls for all ITGC, ITAC and IPE’s
● Work with various Internal / External auditors for audit walkthrough preparations
● Coordinate with Internal Auditors and external auditors during audits and Work closely with auditors to close PBC requests in a timely manner
What You'll Need:
Job tags
Salary
