LSEG (London Stock Exchange Group)

Senior Associate – Finance Risk and Controls

LSEG (London Stock Exchange Group)

full-time

Posted on:

Location Type: Hybrid

Location: Bangalore • India

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Job Level

Senior

Tech Stack

ERPOracleSFDC

About the role

  • Design, Implement and Operating Effectiveness assurance of internal controls.
  • Partner with control owners and First Line of Defense (1LoD) to assess, enhance, and remediate control frameworks and exceptions.
  • Collate test results and prepare detailed reports.
  • Lead all aspects of controls testing lifecycle in MetricStream, including business requirements for controls testing.
  • Ensure ongoing proper usage and support.
  • Lead risk events and issues from identification through remediation, including root cause analysis and documentation.
  • Coordinate with external auditors and business partners to support audits and resolve findings.
  • Drive process improvement and control optimization initiatives across the business.
  • Support the quarterly controls attestation and ensure control attributes remain current and accurate.
  • Assist User acceptance testing (UAT) within Metric Stream and Oracle.

Requirements

  • At least 4+ years of work experience
  • 3 years experience in public accounting
  • Combined with SOX compliance program, Internal/external audit, and risk management
  • University (equivalent) degree and/or ACCA (equivalent)
  • Strong understanding of internal controls, risk management, and compliance framework
  • Excellent analytical, problem-solving, and communication skills
  • Knowledge of Audit Command Language (ACL)
  • Proficiency in MS Office tools
  • Internal/External audit experience and/or prior consulting experience
  • Experience with ERP systems (Oracle preferred), SAP Accounting and billing applications, Salesforce.com, and GRC tools (MetricStream)
  • Knowledge of business modules like Record to Report - Billing to Cash, Accounts Receivable (AR), Cash-Out - Contract-to-pay, Accounts Payable (AP), and Cash management.
  • Identifying gaps in existing processes and providing recommendations for operational improvement.
  • Ability to handle several priorities and work collaboratively with cross-functional teams.
Benefits
  • Healthcare, retirement planning, paid volunteering days, and wellbeing initiatives.

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
internal controlsrisk managementSOX complianceAudit Command Language (ACL)User acceptance testing (UAT)ERP systemsOracleSAP AccountingGRC toolsprocess improvement
Soft skills
analytical skillsproblem-solving skillscommunication skillscollaborative workorganizational skills
Certifications
ACCA