FIN.INTERNAL CONTROLS ANALYST

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About this role

FIN.INTERNAL CONTROLS ANALYST Pune, India Your expertise in internal controls will be critical in ensuring compliance with regulatory requirements and promoting a culture of ethical conduct within the company. To be successful in this role, you must possess a bachelor's degree in accounting, Finance, or a related field, along with at least 3 years of experience in ITGC SOX controls testing, internal controls, Sarbanes Oxley (SOX) compliance, risk management, or audit. Certifications such as CA, CPA, CIA are preferred. Strong analytical skills, attention to detail, and the ability to communicate complex information effectively are essential for this position. If you are ready to take on a challenging and rewarding role in a leading multinational company, we encourage you to apply for the Internal Control Analyst position at Atmus Filtration Technologies. Total Experience : - Relevant : - 3+ yrs Location : - Pune MH Mandatory Skills: - CISA certification, IT SOX audit, Internal Audit, IT General Controls (ITGCs). In this role, you will make an impact in the following ways: To be successful in this role you will need the following: In this role, you will make an impact in the following ways: Maintaining accurate and organized SOX process documentation including Flowchart and process narratives. Working with control owners to assess and optimize control design and operation; evaluating the design and testing operating effectiveness of IT General SOX controls. Identifying, reporting and assisting in the remediation of control deficiencies in IT. Communicate and coordinate with Site/Corporate SOX Leaders; and interact

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