S&P Global

4 days ago

Financial Controls System Analyst

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 16 hours agoStatus: Live

Job Summary

Execute logical security (ITGC) controls that support SOX compliance and the Global Financial Controls risk framework. Design and validate Logical Security controls across SOX in-scope systems, manage access provisioning and recertifications, and assess segregation of duties risks. Maintain risk and control documentation (RCMs, control narratives, SOPs), identify gaps with root-cause analysis, and support external auditor SOX testing, walkthroughs, and remediation tracking.

Location: Noida, Hyderabad

Workplace: Onsite

Employment Type: Full time

Job Function: Legal, Risk & Compliance

Seniority: Mid level

Key Responsibilities

•Execute end-to-end Logical Security ITGCs for SOX in-scope applications, including user access provisioning and periodic access recertification.
•Validate Logical Security evidence for completeness, accuracy, and timeliness; assess segregation of duties conflicts and support remediation.
•Ensure Logical Security controls are aligned with SOX requirements, COSO principles, and internal risk framework standards; maintain RCMs, control narratives, and documentation.
•Identify control gaps and deficiencies, perform root-cause analysis, and track remediation to closure using a risk-based approach.
•Act as a key point of contact for external auditors and support walkthroughs, testing, PBC requests, and management reporting on SOX status and remediation progress.

Pay and Benefits

Perks:Health InsurancePaid LeaveLearning Budget

Key Requirements

•Bachelor’s degree in information systems, accounting, finance, or a related field.
•2 to 3 years of experience in a similar role with a multinational organization.
•Strong understanding of SOX, COSO, and ITGC frameworks.
•Hands-on experience executing Logical Security IT General Controls across SOX in-scope systems.
•CISA preferred (CIA is a plus).

Experience:2-3 yearsSOX complianceIT General ControlsInternal controlsMultinational organizations

Education:Bachelor's

Skills:DocumentationAnalytical skillsIssue assessmentCollaboration

Certifications:CISACIA

Tech Stack:SAPOracleWorkdaySFDCCPQSailPointCyberArkOkta

Company Brief

S&P Global

Provides financial information, analytics, benchmarks, and credit ratings to markets and institutions worldwide, offering data, research, indices, and risk assessment tools across the financial services and commodities sectors.

Industry: Data Infrastructure

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: New York, United States

Founded: 1917

Website LinkedIn

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S&P Global

4 days ago

Financial Controls System Analyst

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 16 hours agoStatus: Live

Job Summary

Location: Noida, Hyderabad

Workplace: Onsite

Employment Type: Full time

Job Function: Legal, Risk & Compliance

Seniority: Mid level

Key Responsibilities

•Execute end-to-end Logical Security ITGCs for SOX in-scope applications, including user access provisioning and periodic access recertification.
•Validate Logical Security evidence for completeness, accuracy, and timeliness; assess segregation of duties conflicts and support remediation.
•Ensure Logical Security controls are aligned with SOX requirements, COSO principles, and internal risk framework standards; maintain RCMs, control narratives, and documentation.
•Identify control gaps and deficiencies, perform root-cause analysis, and track remediation to closure using a risk-based approach.
•Act as a key point of contact for external auditors and support walkthroughs, testing, PBC requests, and management reporting on SOX status and remediation progress.

Pay and Benefits

Perks:Health InsurancePaid LeaveLearning Budget

Key Requirements

•Bachelor’s degree in information systems, accounting, finance, or a related field.
•2 to 3 years of experience in a similar role with a multinational organization.
•Strong understanding of SOX, COSO, and ITGC frameworks.
•Hands-on experience executing Logical Security IT General Controls across SOX in-scope systems.
•CISA preferred (CIA is a plus).

Experience:2-3 yearsSOX complianceIT General ControlsInternal controlsMultinational organizations

Education:Bachelor's

Skills:DocumentationAnalytical skillsIssue assessmentCollaboration

Certifications:CISACIA

Tech Stack:SAPOracleWorkdaySFDCCPQSailPointCyberArkOkta

Company Brief

S&P Global

Industry: Data Infrastructure

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: New York, United States

Founded: 1917

Website LinkedIn