Jonathan Justin

4+ years of work experience

May 20242 yrs 6 mosPresent

Execute SOX 404, ICOFR, Internal Audit, and Business Process Controls (BPC) testing across financial and operational business cycles. • Perform design and operating effectiveness testing for IT Application Controls (ITAC), IT General Controls (ITGC), , report-based controls, and IT-dependent manual controls. • Support control testing across Procure-to-Pay (P2P), Order-to-Cash (O2C), Record- to-Report (R2R), and Treasury processes to evaluate compliance and control effectiveness. • Conduct walkthroughs with business and IT stakeholders to understand process flows, identify risks, and document control activities. • Prepare SOX-compliant workpapers, process narratives, flowcharts, and Risk & Control Matrices aligned with audit methodologies and quality standards. • Evaluate ITGC domains including User Access Management, Change Management, and IT Operations in line with SOX and COSO frameworks. • Coordinate with finance teams, control owners, and auditors to support walkthroughs, evidence requests, remediation activities, and audit reviews. • Identify control gaps, process deficiencies, and compliance risks while recommending improvements to strengthen governance and operational efficiency.

May 20232 mosJun 2023

Bengaluru, Karnataka, India

Work based on handling the marketing campaigns and canter activities of ITC products (Food Division) in rural and urban areas to create awareness among potential consumers and to lure them in purchasing the products.

Aug 20201 yr 8 mosMar 2022

Bengaluru, Karnataka, India

Supporting client valuation and reporting teams in fullfilling their accounting and period team. Identification of operational issues and rectifying them. Maintaining the accounts of clients by coordinating with their account managers. Making use of technology to develop, implement, modify, and document record keeping and accounting systems. Verifying and rectifying the exceptions(Funding and disbursement & Transactions).