
Állás
IPE Configuration & Controls Automation -VOIS
Egyéb
• Helyszíni
• Teljes munkaidő
•
Pune, India
Design, develop and test automated processes and controls for SOX compliance. Conduct IPE Configuration Testing and Interface Testing across local markets. Lead planning and delivery of the s404 automation roadmap. Identify and implement control rationalisation opportunities. Drive training and knowledge-sharing sessions on automation. Collaborate with COP, COE and business teams to address process gaps and introduce technology-driven controls. Liaise effectively with internal and external audit teams and global stakeholders. A qualified Chartered Accountant, CISA, MBA, M.Tech or equivalent. 2+ years of post-qualification experience in process and controls automation or SOX compliance. Strong technical and governance mindset with hands-on experience in financial process automation. Skilled in stakeholder management, audit coordination, and strategic planning. Able to work in a dynamic environment, demonstrating sound judgement and adaptability. Experience in telecom and systems audit is desirable. If you are excited about this role but your experience does not align exactly with every aspect of the job description, you are encouraged to apply. You may be the right candidate for this or another opportunity, and the recruitment team will support you in exploring where your skills fit best.
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