Job Description
Invesco
Analyst II SOX
Full -Time
Hyderabad
Invesco is an independent global investment management firm dedicated to delivering an investment experience that helps people get more out of life. With 8,000+ employees worldwide and an on-the-ground presence in 25 countries, were driven by a pure focus on investment, broad diversity of thought across our organization, and a passion to exceed.
Any Degree
Freshers
1. Strong analytical and critical thinking skills
2. Structured, disciplined approach to work with attention to detail
3. Ability to work under pressure to meet tight deadlines and flexible to deliver amid uncertainty (eg, imperfect data, loosely defined concepts, changing priorities)
4. Multi-tasker and self-motivated; capable of working under limited or no supervision
5. Positive and constructive team player with good communication (verbal/written) and inter-personal skills
6. Keenness and aptitude to learn, upskill and mentor in the respective technical domain
7. Able to work in a global, multicultural environment
1. 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
2. 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
3. Coordinating and liasoning 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
As a part of the SOX team, you play a critical role in serving as the second line of defense by ensuring robust control design and effective oversight
