Sr. Finance Analyst at VISA

Dubai, Dubai, United Arab Emirates -

Full Time

Start Date

Immediate

Expiry Date

01 Jan, 27

Salary

25000.0

Posted On

03 Oct, 26

Experience

8 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Industry

Financial Services & Insurance

Description

Roles & Responsibilities

We are seeking an ambitious IT SOX/Internal Auditor to join our Global SOX Team in Dubai. The role will assess IT control design and test operating effectiveness across Visa s in-scope key financial systems and applications. The Senior Finance Analyst will support SOX 404 testing for IT controls and related projects under manager direction, including understanding complex IT processes and control areas.

Key Responsibilities:

Review walkthrough documentation, test control effectiveness, meet control owners, and report identified issues.
Support IT controls meetings with control owners, external auditors, and SOX team members.
Document test results in Visa workpaper templates for SOX team and external auditor review.
Assess control exceptions with management, communicate issues, and support remediation action plans.
Communicate clearly with control owners, IT teams, auditors, and SOX stakeholders.
Contribute to planning and executing the annual IT SOX program.
Support non-SOX project execution and documentation as needed.
Manage day-to-day control-related interactions with external auditors.
Visa requires at least 4 days in office, expectations of these days will be confirmed by your Hiring Manager.

Responsibilities

Roles & Responsibilities

Key Responsibilities:

Review walkthrough documentation, test control effectiveness, meet control owners, and report identified issues.
Support IT controls meetings with control owners, external auditors, and SOX team members.
Document test results in Visa workpaper templates for SOX team and external auditor review.
Assess control exceptions with management, communicate issues, and support remediation action plans.
Communicate clearly with control owners, IT teams, auditors, and SOX stakeholders.
Contribute to planning and executing the annual IT SOX program.
Support non-SOX project execution and documentation as needed.
Manage day-to-day control-related interactions with external auditors.
Visa requires at least 4 days in office, expectations of these days will be confirmed by your Hiring Manager.