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Senior Process Analyst - SOX Audit
2-3 years
₹ 3.1L/yr - 7.1L/yr (AmbitionBox estimate)
Bangalore / Bengaluru
1 vacancy
Senior Process Analyst - SOX Audit
Gallagher
posted 2 weeks ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
How youll make an impact
- Conduct risk based SOX audits. This includes supporting the Audit Team Managers in the timely delivery of each audit assignment including, but not limited to, scoping the assignment, detailed testing of the scope area, agreeing findings, and escalating where required.
- Document the results of audit work in accordance with the internal requirements and the International Standards for the Professional Practice of Internal Auditing (Standards) promulgated by the Institute of Internal Auditors.
- Communicate and maintain relationships with audit clients during the course of the audit process.
- Work with others or independently as determined by needs of the assignment; seek guidance and confirmation of progress as required.
- Complete assigned tasks within the allocated budgeted hours and escalate any challenges to complete the assigned tasks within the budgeted hours to the Audit Team Manager timely.
- Use sound judgment and creativity when documenting the potential audit finding, including the root cause for review by the Audit Team Manager.
- Stay abreast of best practices, both internally and externally.
- Carry out duties following Gallagher policies and procedures in accordance with applicable laws, rules, regulations, good governance and Gallagher s shared values, in particular, putting clients at the heart of our business
- Other duties as assigned.
About you
- Basic understanding of professional audit standards, COSO, SOX, and risk assessment practices.
- Good interpersonal skills, including listening, verbal, written and presentation communication skills, with the ability to communicate effectively with a range of stakeholder.
- Strong critical thinking, analytical, and problem-solving skills with excellent attention to detail.
- Working knowledge in Microsoft applications.
- Participate in initiatives in a fast paced environment and comfortable implementing and assimilating to change.
- Good customer service focus and the ability to strike a balance between oversight and getting buy-in from the businesses.
- Execute on individual performance goals.
- Maintain knowledge of current information technology and auditing practices through continuing professional education.
- Highly motivated with ability to meet deadlines and ensure quality in every aspect of assigned work.
- Good organizational and project management skills.
- Ability to manage/balance multiple priorities.
- CA with 2-3 years of experience
- Relevant experience (preferably financial services, insurance, insurance brokerage advantageous).
- Minimum of two years of work experience in public accounting and/or industry dealing with SOX Key Control testing (Big 4 experience highly desired).
Additional Information
Employment Type: Full Time, Permanent
Read full job description What people at Gallagher are saying
Rating based on 213 Senior Process Analyst
reviews
Anonymous · Customer Success, Service & Operations
in Bangalore / Bengaluru
The only thing you can expect from this company is a two way cab facility. Nothing else.
This is one of the worst companies I've ever worked with. Lot of politics, no proper growth, salary wise it's really worst. The work they get from employees won't match with what they get paid. Lot of work pressure. You won't be able to balance your professional life with personal. They expect you to work on weekends too due to more target.
- Salary - Bad
Senior Process Analyst salary at Gallagher
What Gallagher employees are saying about work life
Gallagher Benefits
Tax-advantaged accounts (HSA, FSA) Gallagher Thrive program 401(k) and Roth options Paid parental leave Charitable matching gift program 
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