Icofr - Bengaluru, India - BT Group

BT Group

Verified Company

Bengaluru, India

2 weeks ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

ICOFR, Audit & Compliance professional

Job Req ID:17779
Posting Date:12 Jun 2023
Function:Corporate Functions
Location:RMZ Ecoworld, Devarabeesanahal, Bengaluru, India
Salary:Competitive
What you'll be doing

Role is vital to delivering our ICOFR compliance including our MFB ITGC commitments, not only will it undertake the actual reconciliations and ensure operation of our key financial and customer experience controls, but this role will also have to face in to the 1st and 2nd line of defence internal and our external auditors.
The role will be responsible for ensuring key ICOFR activities are executed, such as:
Drafting all of the ITGC Risk and Control Matrices (RACMs) for MFB apps and implement them
Providing (first line) assurance that appropriate IT controls are designed, implemented and effectively operated for BT to comply with regulatory Sarbanes Oxley s404 & ICA IT Control obligations. Ensuring that the required controls are working correctly throughout the reporting period (year).
Acting as an expert in one or more key IT processes, providing insight and expertise.
Using expert knowledge to provide the senior managers responsible for controls (MDs, Platform Directors and Senior Management Team Members) with the most current guidance on the applicable control requirements
Managing the liaison between BT and its auditors to agree scoping and approaches to test controls as part of the 3 lines of defence governance framework. Developing, managing and leading the required test programme(s) to provide the required management assurance over IT Control effectiveness.
Ensuring that requirements, timelines, quality of information requirements are all understood and delivered by responsible directors

Skills and Requirement

Expert knowledge of security, compliance and control requirements and the frameworks to ensure assurance through the three lines of defence model.
Expert knowledge of IT Control frameworks and the critical dependencies between IT controls as a building block to financial reporting control and how they impact to BTs overall business controls & processes. Understanding of the scoping requirements and outcomes of ISAE 3402 reports.
Expert knowledge to identify clearly the specific aspects of internal control requirements and the additional matters that indirectly impact and are covered by financial reporting standards.
Have a good knowledge of financial control frameworks in general, and SOX and India Companies Act requirements, in order to ensure that IT controls are managed in a balanced and appropriate manner, consistent with industry best practise.
Experienced in providing expert knowledge to the senior owners of control issues, supporting them to deliver optimum level of assurance against issues raised by audit for the lowest cost. (MDs, Platform Directors and Senior Management Team Members).
Expert knowledge of risk management and BT Enterprise Risk Management practices including the three lines of defence model.
Professional audit qualifications would be desirable (CISA preferred).

Our leadership standards

Looking in:

Leading inclusively
I inspire and build trust through self-awareness, honesty and integrity.

Owning outcomes
I take the right decisions that benefit the broader organisation.

Looking out:

Delivering for the customer
I execute brilliantly on clear priorities that add value to our customers and the wider business.

Commercially savvy
I demonstrate strong commercial focus, bringing an external perspective to decision-making.

Looking to the future:

Growth mindset
I experiment and identify opportunities for growth for both myself and the organisation.

Building for the future
I build diverse future-ready teams where all individuals can be at their best.

About us

BT is part of BT Group, along with EE, Openreach, and Plusnet.
Millions of people rely on us every day to help them live their lives, power their businesses, and keep their public services running. We connect friends to family, clients to colleagues, people to possibilities. We keep the wheels of business spinning, and the emergency services responding.
We value diversity and celebrate difference. As Philip Jansen, our CEO, says 'We embed diversity and inclusion into everything that we do.

It's fundamental to our purpose:
we connect for good.'- We all stick to the same values: Personal, Simple, and Brilliant. From day one, you'll get stuck in to tough challenges, pitch in with ideas, make things happen.

But you won't be alone:

we'll be there with help and support, learning and development.- This is your chance to make a real difference to the world: to be part of the digital transformation of countless lives and businesses.

Grab it.