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Control and Compliance

Infosys

placeBangalore, Karnataka home_workPresencial labelAccounting & Finance Jobs publicVaga agregada · IN

eventPublicada em 24 de jul. de 2026 · verifiedVerificamos no momento em que essa vaga foi agregada

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F&A Practice - Control and Compliance Group - Job Description Job Description • Perform Risk Assessments, Process Walkthroughs, Process Documentation – Narratives, Process Flow Diagrams, Finalize Risk and Control Matrix. • Perform Test of Control Effectiveness, Control Design , support remediation efforts for control failures - SOX and ISAE / SSAE compliance. • Perform Interventions / Special Assignments at Client Engagements identifying reasons for operations failures, critical errors, process…

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