Senior Analyst, SOX
Invesco
- Hyderabad, Telangana
- Permanent
- Full-time
- Performing walkthroughs to gain an in-depth understanding of business and finance processes to assess the effectiveness of the processes and controls
- Revision of Risk control matrix (RCM), Process flow diagrams (PFD) according to design assessments and current practices adopted by the Finance teams.
- Performing impact analyses for identified deficiencies and formulating recommendations to mitigate the deficiencies thereby improving the control environment
- Partnering with various stakeholders in standardization, ensuring consistent methodologies, policies and alignment of resources with respect to audits and controls.
- Coordinating and liaison with team of statutory auditors for SOX testing
- Fair understanding of SOC 1 reports and Entity level controls [ELCs]
- Working with the management on research and identification of emerging industry risks for comprehensive SOX scoping.
- Identifies continuous improvement opportunities and escalates to the Manager
- Documents desktop procedures and ensures procedures are continuously updated to reflect current practices and policies
- Delivers work product in accordance with Service Level Agreements (SLA’s)
- Participates in special projects under the direction of the Director of GBS Hyderabad or SOX Management
- Strong analytical and critical thinking skills
- Structured, disciplined approach to work with attention to detail
- Ability to work under pressure to meet tight deadlines and flexible to deliver amid uncertainty (e.g., imperfect data, loosely defined concepts, changing priorities)
- Multi-tasker and self-motivated; capable of working under limited or no supervision
- Positive and constructive team player with good communication (verbal/written) and inter-personal skills
- Excellent organizational skills and ability to manage multiple changing priorities along with day-to-day responsibilities
- Sound analytical and reporting skills, ability to understand complicated topics, apply critical thinking and judgement.
- Keenness and aptitude to learn, upskill and mentor in the respective technical domain
- Able to work in a global, multicultural environment
- Competitive Compensation
- Flexible, Hybrid Work
- 30 days’ Annual Leave + Public Holidays
- Life Insurance
- Retirement Planning
- Group Personal Accident Insurance
- Medical Insurance for Employee and Family
- Annual Health Check-up
- 26 weeks Maternity Leave
- Paternal Leave
- Adoption Leave
- Near site Childcare Facility
- Employee Assistance Program
- Study Support
- Employee Stock Purchase Plan
- ESG Commitments and Goals
- Business Resource Groups
- Career Development Programs
- Mentoring Programs
- Invesco Cares
- Dress for your Day