audit analyst ii - it INTERNAL CONTROLsConduent

Responsibilities:
Assesses and monitors the design and operating effectiveness of Information Technology General Controls (ITGC) over financial reporting risks in compliance with the Sarbanes-Oxley Act (SOX).
Tests and/or reviews existing internal controls and recommends improvements to standardize, streamline and automate ITGCs and processes.
Performs walkthrough and identifies and monitors internal control gaps in financial reporting procedures, processes or systems and ensures appropriate remedial action.
Engages in transformation projects or other significant financial initiatives to ensure internal controls are adequately incorporated.
Prepares written documentation/reports as it relates to SOX, disclosing all significant deficiencies to management.
Provides guidance/training to other departments on the identification and documentation of required actions/policies, conformance tests and ongoing monitoring issues.
Participates in SOX and internal audits and field inspections as needed.
Assists external auditors with their testing.
Requirements:
Candidate must possess at least a Bachelor's/College Degree in Accountancy or equivalent field.
At least 3-4 year(s) of working experience in the related field is required for this position.
Preferably 1-4 Yrs Experienced Employees specializing in Finance - General/Cost Accounting or equivalent.
ITGC (Information Technology General Controls) audit experience is REQUIRED
CPA/CISA is a plus.
Experience in working with a US or multinational company
Experience in working in a BPO or Shared Services
Strong analytical and evaluation skills with attention to details;
Above-average English communication skills both oral and written;
Must have excellent interpersonal skills to effectively work with team mates and US contacts, a team player
Flexible, assertive, pleasant personality.
Willing to work temporary from home or onsite (PASAY) if needed.
Willing to work in a morning to mid-shift schedule.