MicroFocus

SOX Sr.Auditor

Bangalore, India

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B.Com + ACCA member

Job Description: 

At Micro Focus we provide our customers with a best-in-class portfolio of enterprise-grade scalable software with analytics built in. We put customers at the center of our innovation and build high quality products that our teams can be proud of. Through our breadth of solutions, we are uniquely positioned to help our customers solve business problems and deliver against the needs and opportunities of Hybrid IT, from mainframe to mobile to cloud. We’re a pure-play software company –we have a level of focus that other technology companies don’t have, we are designed from the ground up to build, sell and support software.                                                               

We are searching for an energetic and open-minded SOX Senior Auditor (Bangalore, India) to join our team who will be responsible for supporting the Quote-to-Cash (Q2C)  OR who can manage Purchase-to-Pay (P2P), Hire-to-Retire (H2R) and Payroll SOX Assurance activities as a Workstream Lead and SOX Assurance Manager with the delivery of our SOX Assurance programme. The work collaboration includes a strong liaison within the internal stakeholders across the business and externally at a senior level.

Key Responsibilities:

• Maintain technical awareness and understanding of key accounting standards and PCAOB requirements covering respective Workstreams (Q2C OR P2P/H2R) and ensuring these are adequately embedded within the SOX controls framework.
• Build a robust understanding of Micro Focus’ “Q2C” OR “P2P & H2R” processes, risks and controls globally. Stay abreast of key activities/changes that may affect “Q2C” OR “P2P & H2R” controls and ensure they are appropriately addressed.
• Develop and maintain strong rapport with key stakeholders within the business, including process and control owners, control performers and the functional lead.
• Support the “Q2C” OR “P2P & H2R”  Workstream Lead with maintenance and quality reviews of key SOX documentation, i.e. Risk and Control Matrices and process flowcharts, and liaise with the relevant responsible teams to ensure alignment.
• Support management testing activities, working closely with co-source partner (PwC) to ensure timely and efficient delivery of the testing plan and providing clarity where needed to control owners on information requests and testing results.
• Record, monitor and report on key risks, issues and opportunities within the workstream (including SOX external audit matters), ensuring that action plans are clearly defined and tracked to completion.
• Provide ad hoc support as required.

Education and Experience Required:

• A Bachelor’s degree and ACCA member/Chartered Accountant
• Audit experience in Big 4
• Relevant industry experience is a strong advantage
• Advanced English is a must

Knowledge and Skills Required:

• Strong technical knowledge of “Q2C” OR “P2P & H2R” and internal controls over financial reporting (ICFR)
• Effective management, analytical and problem-solving skills, with a keen eye for details
• A strong desire to take ownership, demonstrate initiative and be accountable for actions
• Strong stakeholder management skills with ability to communicate effectively in a remote setup.
• Ability to think “big picture”
• Advanced Microsoft Excel knowledge a must, variety of business application skills an advantage
• Looking forward to work within a fast operating team and able to work well under pressure

3 years

audit - advisory

Competitive Salary

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