Financial Analyst(SOX Audit)

We are currently looking for an ambitious and dynamic IT SOX/Internal Auditor to join our Global SOX Team based in Bangalore. The main purpose of the role is to assess the adequacy of IT controls design and complete the test of effectiveness covering all aspects of Visa’s in-scope key financial systems and applications.  

It is expected that this position will include responsibility for the understanding of complex IT areas in accordance with plan. The Analyst should expect to assume supporting role in the completion of the SOX 404 testing stage for several IT controls under the direction of managers.

Responsibilities:

• Review and assess adequacy of walkthrough documentation, perform test of effectiveness through review of supporting documents, meeting control owners and report control issues identified.
• Attend and support IT controls meetings with control owners, external auditors and SOX team members.
• Document tes...