Wipro | Senior Analyst

Responsibilities

• Assess control design and operating effectiveness by analyzing process flows, evidence, control precision, and exceptions, document clear, defensible conclusions.
• Coordinate with the onshore SOX client team and process owners to align on scope, testing approach, evidence expectations, and issue resolution; provide practical guidance on internal control best practices to support remediation.
• Review and evaluate third-party SOC reports (SOC 1, SOC 2) to assess the adequacy of controls that may impact financial reporting and identify complementary user entity controls (CUECs) for follow-up.
• Collaborate on special projects and ad-hoc analyses requested by management.
• Execute the end-to-end annual SOX 404 program for business and IT controls (planning, walkthroughs, design assessment, interim testing, roll-forward, and remediation), including timeline coordination, status reporting, and quality reviews in line with US financial reporting requirements.
• Produce technically robust, audit-ready workpapers with well-structured testing logic and clear linkage to control objectives/assertions, in compliance with client methodology and relevant standards.

Requirements

• Experience in internal audit, risk, or advisory roles (including SOX/internal controls) within financial organizations; knowledge of IIA Professional Practices and Standards; demonstrated team management experience.
• Experience in compliance, enterprise/operational risk, and control/operations/audit in the financial services industry preferred.
• Strong understanding of Asset Management products and clients is a plus.
• Proficiency in Microsoft Office with a strong emphasis on PowerPoint and Excel.
• Experience with Governance, Risk & Compliance technology tools (e.g., AuditBoard), and reporting/analytics tools (e.g., Power BI, Tableau) is a plus.
• Strong technical and analytical skills.
• Ability to take initiatives and collaborate with multiple teams.
• Excellent verbal and written communication, collaboration, and presentation skills.
• Strong diligence, integrity, and professionalism.
• Proven ability to perform under pressure and manage competing priorities.
• Demonstrated ability to maintain a high degree of confidentiality in a variety of sensitive settings.
• Master’s Degree or equivalent in Accounting, Finance, or a related field required
• Fluency in English (verbal and written) is a compulsory requirement.

Wipro Limited

Wipro Limited is one of India's largest information technology services and consulting companies. Founded in 1945 and headquartered in Bengaluru, it serves clients across 65 countries with consulting, design, engineering and operations services, and its shares trade on the NSE and BSE in India with American Depositary Shares on the NYSE (WIT).

Alongside its technology career tracks, Wipro runs large finance and accounting operations — record to report, procure to pay, order to cash, invoice processing, payroll and controllership — within its business process services and corporate finance teams, plus FP&A, taxation, treasury and internal audit. CA, CMA, ACCA and MBA (Finance) profiles are hired into these roles across its India campuses.

• Industry: Information technology services and consulting
• Headquarters: Bengaluru, India
• In India: Major campuses in Bengaluru, Hyderabad, Pune, Chennai, Kochi, Noida, Gurugram and Kolkata, with offices across India