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Finance Transformation Specialist
Document and implement SOX controls for the company's financial processes.
Vadodara, Gujarat, India
Senior
6 months ago
Xylem
Xylem is a leader in developing innovative water solutions through smart technology.
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✨ About The Role
- The Finance Transformation Specialist will ensure adherence to Sarbanes-Oxley (SOX) controls and drive compliance with global standards.
- Responsibilities include identifying, documenting, and mitigating risks related to financial processes.
- The role involves creating detailed process maps and narratives that encompass the entire Source-to-Pay (S2P) process, highlighting control points and interdependencies.
- The specialist will document SOX controls with precision and clarity and implement necessary documentation for internal and external audits.
- Collaboration with various stakeholders is required to understand and implement Xylem's compliance requirements for business efficiency.
- The position demands the identification of potential risks associated with processes or reports and the documentation of effective mitigation strategies.
- The role contributes to maintaining a robust internal control environment and supporting successful internal and external audits.
âš¡ Requirements
- A bachelor's degree in accounting, finance, business, or a related field is required for this position.
- The ideal candidate will have a minimum of 5 years of relevant experience in system implementation, financial controls, or internal/external audit, preferably with a Big 4 firm.
- Candidates should possess at least 3 years of experience specifically in SOX compliance and controls documentation.
- Strong analytical skills are essential, with the ability to collect, analyze, and disseminate significant amounts of information effectively.
- Excellent documentation and process mapping skills are crucial for success in this role.
- The candidate should be a motivated self-starter with the ability to learn quickly and work independently.
- Strong interpersonal communication skills are necessary, including the ability to translate complex information across various lines of business.
About Xylem
Xylem is a leader in developing innovative water solutions through smart technology.