FIN.INTERNAL CONTROLS ANALYST - SENIOR at Atmus

Pune, maharashtra, India -

Full Time

Start Date

Immediate

Expiry Date

17 Aug, 26

Salary

0.0

Posted On

19 May, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

IT SOX Audit, Internal Audit, IT General Controls (ITGCs), Sarbanes Oxley (SOX) Compliance, Risk Management, Access Controls, Change Management, Backup and Restoration, Incident Management, ERP Controls Testing, SOD Reviews, SOC 1 Controls Mapping, AuditBoard, Financial Analysis, Process Documentation, Remediation of Control Deficiencies

Industry

Manufacturing

Description

Your expertise in internal controls will be critical in ensuring compliance with regulatory requirements and promoting a culture of ethical conduct within the company. To be successful in this role, you must possess a bachelor’s degree in accounting, Finance, or a related field, along with at least 3 years of experience in ITGC SOX controls testing, internal controls, Sarbanes Oxley (SOX) compliance, risk management, or audit. Certifications such as CA, CPA, CIA are preferred. Strong analytical skills, attention to detail, and the ability to communicate complex information effectively are essential for this position. If you are ready to take on a challenging and rewarding role in a leading multinational company, we encourage you to apply for the Internal Control Analyst position at Atmus Filtration Technologies. Total Experience : - 6+ yrs Relevant : - 6+ yrs Location : - Pune MH Mandatory Skills: - IT SOX audit, Internal Audit, IT General Controls (ITGCs). In this role, you will make an impact in the following ways: To be successful in this role you will need the following: * In this role, you will make an impact in the following ways: * Maintaining accurate and organized SOX process documentation including Flowchart and process narratives. * Working with control owners to assess and optimize control design and operation; evaluating the design and testing operating effectiveness of IT General SOX controls. * Identifying, reporting and assisting in the remediation of control deficiencies in IT. * Communicate and coordinate with Site/Corporate SOX Leaders; and interact with external auditors (internal auditors if applicable) as needed. * Participate in special projects and initiatives related to internal controls and risk management as needed. * Perform testing of IT General Controls (ITGCs) including, Access Controls, Change Management, Backup and Restoration, Incident Management, ERP controls testing. * Support Year-end Sox compliance activities including IT General Control’s testing, SOD reviews, SOC 1 Controls Mapping, drafting year-end SOX memos for senior management and/or External Auditors. * Stay updated on industry regulations and best practices related to internal controls and make recommendations for implementation. * Collaborate with external auditors to provide necessary information and support for audits. * Support the implementing training programs to educate employees on internal controls, risk management, and ethical conduct. * Utilize the SOX compliance tool (e.g. AuditBoard) as needed.

Responsibilities

The role involves maintaining SOX process documentation and testing the operating effectiveness of IT General Controls. You will identify control deficiencies, coordinate with external auditors, and support year-end compliance activities.