Splunk Hiring for Finance Compliance Manager at Hyderabad, India Full Time

At Splunk’s Assurance, Advisory, Risk and Compliance (SpAARC) team, our commitment to delivering finance, operations, and technology assurance, advisory, compliance, and risk management services is paramount as we navigate a rapidly evolving business landscape. With our unwavering dedication to ensuring adherence to Sarbanes Oxley (SOX) regulations, managing potential risks, and establishing business continuity resilience, we’ve seen remarkable growth year after year. We now have an opportunity for you to join our efforts to make compliance, risk management and resilience a cornerstone of our success.

Job Description (SOX Compliance, Risk and Resilience Manager)

As a SOX Compliance, Risk and Resilience Manager, you will be part of the core Assurance, Advisory, Risk and Compliance team responsible for the development, execution, and maintenance of the SOX audit program, Enterprise Risk Management Framework and Enterprise Business Continuity/ Disaster Recovery Management program. You will work closely with Process Owners, Risk Owners, Critical Business Function Owners, and external auditors to ensure the effective completion of compliance requirements, dynamic management of enterprise level risks along with the entity’s resilience to withstand and recover from unexpected business disruptions.

Who You Are & What Makes You Qualified:

• Take ownership of executing overall SOX risk assessment, audit planning & scoping

• Lead end-to-end walkthroughs by partnering with business teams to understand processes, identify risks, control gaps, and improvement opportunities

• Assist in the evaluation of new processes, policies, and systems to determine relevance and impact on the SOX program, including assessing design of controls based on identified risks

• Design and execute and testing of the effectiveness of SOX business processes and IT controls, including entity and process level controls, IT general and application controls

• Maintain SOX documentation and work papers by collaborating with process owners to refine risk control matrix, improve process flows, develop test procedures, propose control language and associated risks

• Partner with process owners by providing guidance and assistance for controls/ process improvements

• Complete quarterly 302 sub-certification process and summarize the results

• Assist external auditors with process walkthroughs, independent testing request, and other audit requests

• Developing successful liaison and partner with internal and external auditors

• Contribute to special projects both ongoing and recurring (e.g., remediation controls, segregation of duties, implementation support/advisory), as needed, in an effective and efficient manner

• Manage and prioritize tasks assigned to meet SOX compliance deadlines

• Take ownership of the enterprise risk management (ERM) framework to arrive at top risks and facilitate discussions

• Be responsible for the development of accurate and relevant risk reports, including emerging trends for use by Management

• Monitor actionable risk management and risk mitigation plans, including associated metrics to manage risks and to monitor and report on status

• Develop, maintain, and manage the Business Continuity Management (BCM) Program in liaison with all critical business function owners

• Work closely with business teams to ensure their business continuity/ disaster recovery plans for critical systems and applications are updated and relevant

• Coordinate BCP testing program and actively facilitate & participate in testing scenarios

• Ensure compliance with regulatory requirements, industry standards and overall Risk Management requirements

• Maintain an awareness of the latest audit developments and standard methodologies

• Assist with periodic management reporting and other ad-hoc projects

Preferred knowledge and experience: These are a huge plus.

• 5+ years of related experience in a top public accounting firm and/or publicly-traded company

• Strong understanding of internal controls, SOX compliance, COSO

• Strong knowledge of IT general controls (ITGC), IT application controls (ITAC), IT audit principles, information security frameworks, and control standards (e.g., NIST, ISO, COBIT, etc.)

• Strong financial systems background and experience with SAP S/4 HANA system, strongly preferred

• Strong time management and organizational skills to successfully lead multiple assignments and projects simultaneously

• Strong documentation skills, accuracy, and attention to detail a must

• Strong verbal and written communication and interpersonal skills

• Ability to work in a fast-paced and dynamic environment

• Ability to travel, including internationally, travel as needed (<20%)

Education: Got it!

• Bachelor’s degree in Accounting, Finance, Business or equivalent

• CA, CIA, or equivalent certification preferred

What We Offer You: Wow, I want that.

• An exciting journey of continuous learning: We’re always expanding into a more dynamic environment with a constant stream of new challenges and opportunities to expand your knowledge.

• An exceptional community of hardworking professionals: When you join our team, you become part of a community of extraordinarily dedicated and innovative individuals.

• Opportunities for growth and mentorship: We believe in nurturing talent and fostering growth within our team. As a member of our advisory, assurance, risk, and compliance team, you’ll have the chance to take ownership of projects and leadership opportunities.

• You’ll experience a supportive atmosphere where your contributions are valued, and your career can thrive.

We don’t expect people to work 12-hour days. We want our teams to have a successful time outside of work too. Want to work from home sometimes? No problem. We trust our colleagues to be responsible with their time and dedication and believe that balance helps cultivate an extraordinary environment

This isn’t a job – it’s a life changer – are you ready?

Splunk has been named one of the San Francisco Bay Area’s “Best Places to Work” by the San Francisco Business Times, ten years in a row. We offer a highly competitive compensation package and a plethora of benefits.

We value diversity at our company. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or any other applicable legally protected characteristics in the location in which the candidate is applying.

Note:

Base Pay Range

India

Base Pay: INR 2,560,000.00 – 3,520,000.00 per year

Splunk provides flexibility and choice in the working arrangement for most roles, including remote and/or in-office roles. We have a market-based pay structure which varies by location. Please note that the base pay range is a guideline and for candidates who receive an offer, the base pay will vary based on factors such as work location as set out above, as well as the knowledge, skills and experience of the candidate. In addition to base pay, this role is eligible for incentive compensation and may be eligible for equity or long-term cash awards.

Benefits are an important part of Splunk’s Total Rewards package. This role is eligible for a comprehensive, competitive benefits package which may include healthcare and retirement plans, paid time off, wellbeing expense reimbursement, and much more! Learn more about our comprehensive benefits and wellbeing offering at https://splunkbenefits.com .