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F&A Practice - Control and Compliance Group - Job Description

Job Description

• Perform Risk Assessments, Process Walkthroughs, Process Documentation – Narratives, Process Flow Diagrams, Finalize Risk and Control Matrix. • Perform Test of Control Effectiveness, Control Design , support remediation efforts for control failures - SOX and ISAE / SSAE compliance. • Perform Interventions / Special Assignments at Client Engagements identifying reasons for operations failures, critical errors, process weaknesses / Performing Root Cause Analysis remediating and resolving causes. • Reporting to internal and external stakeholders on risk trackers and remediation status

Skill Description

• Reasonable Knowledge of processes like AP,AR and RTR is mandatory • Reasonable Knowledge of F&A Audit Processes having performed Internal, Operational and Financial Audits; • Knowledge of Key F&A Compliances required – ISAE 3402, SSAE 16, SOX • Strong Analytical Skills; Strong Spreadsheet skills; Excellent command over English Language • Experience of working in a GBS delivery environment • Experience in executing Analytical Procedures using currently available analytical tools. • Desirable Knowledge of ERP or Information System Design and Operation such as SAP, Oracle Financials Reasonable knowledge of Information Technology – ITGC Controls; Information Systems Audit

Educational Qualifications & Experience

• Mandatory : 2-3 yrs Experience of working in 2nd line of defense for F&A service lines in a CoE environment • Desirable : Chartered Accountant, with 3-4 years post qualification audit experience • Desirable Qualification : CISA. • Supervisory Review Experience of at least 1 year.

The Workforce Transformation (WX) practice is a relatively new and vibrant unit within Infosys Consulting established with the intent of invigorating Infosys Consulting’s service offerings and improving the footprint across new markets. This unit was designed to provide consulting & advisory services at the top of the value chain in N.America, (NAM), Europe and the Emerging Markets (Asia, Middle East, ANZ, Africa).

Our service offerings are structured to provide best in the class business consulting & advisory services to CXO representatives of an organization.

• C-Suite Advisory:
• Provide world class consulting & advisory services designed to help C-Level Executives, Directors, Entrepreneurs & Owners to address their business problems and help navigate their organization for growth, optimization and innovation

• Disruptive Technologies:
• Enable our clients to evaluate, adopt and industrialize the market disrupting technologies ranging from Artificial Intelligence, Advanced Analytics, Omni/Conversational Channels, Cloud, Blockchain, Social & Mobility

• Transformation Management:
• Help clients navigate their way from strategy to execution by bringing in our expertise in business transformation, organization change management and program management

Job Responsibilities

• Lead organization change management track in large scale transformation projects such a Digital Transformation, AI&I programs and Large ERP transformation programs.
• Work as an effective change management consultant assisting clients in their large scale transformation journeys either as a sole Change practitioner or leading the change team
• Work with Infosys Consulting teams and / or other Infosys Delivery Units to create effective technology and non-technology solutions. These solutions should focus on change strategy, change impact assessment, articulation of change challenges and mitigation strategies
• Manage and motivate client stakeholders and Infosys team members to create momentum and a high performance culture respectively
• Develop thought leadership to drive points of view in the market and contribute to business development through RFP/RFI responses and proactive offer development
• Participate in practice building activity as a valued contributor to the change management community. This may involve training and knowledge management activity to mature our capability and practitioners

Professionals we are looking for?

Smart, self-driven, highly focused & self-motivated people with top notch communication skills, intellectual curiosity and experience of making a positive difference to a strategic or tactical transformation program.

• Overall experience of 5-8 years, with at least 3+ years of top-tier consulting experience post MBA preferably as a change management specialist in technology / non-technology driven transformation programs
• Having hands-on experience of end-to-end change management interventions in atleast 2-3 transformation programs irrespective of the context of change
• Comfortable working with digital solutions in an information systems/technology-driven transformation programs
• Experience of developing a change strategy for large scale transformation programs having a global reach
• Proven ability to work creatively and analytically in a problem-solving environment
• Excellent communication (written and oral) and interpersonal skills
• Ability to create and deliver high-impact communications to senior stakeholders and facilitate discussions
• Strong executive level relationship building skills
• Past experience in Management consulting with Consulting firms
• Certification in change management such as Prosci®, PCI®, etc will be an added advantage

• Where are we hiring? Pan India

Job Description: Salesforce CRM CoE Lead

Core Experience & Skills:

The Salesforce CRM CoE Lead will spearhead the client’s Center of Excellence (CoE) initiative - driving demand shaping, team structuring, commercial definition, operating model design, hiring, and service delivery initiation. This role serves as a critical bridge between business stakeholders and the Infosys team, requiring deep Salesforce domain expertise, strong CRM/CoE SME capabilities, and the ability to influence and build relationships with C-level executives

• Establish and lead a Salesforce Center of Excellence (CoE), including defining frameworks, best practices, and delivery /governance
• Design and implement Salesforce-centric solutions and technical architectures across multiple Salesforce Clouds
• Define and enforce standards for data architecture, integrations, and security models within the Salesforce ecosystem
• Build and maintain strong relationships with senior client stakeholders, acting as a trusted advisor for Salesforce transformation initiatives
• Build, mentor, and manage a high-performing offshore team comprising architects, developers, and consultants
• Collaborate with sales teams to shape deals, provide solutioning, and support pre-sales activities
• Define and execute the strategy for building, scaling, and maturing the Salesforce practice
• Education : Any Bachelor's/master's degree+ MBA (preferred)
• Mandatory Certifications : Salesforce Certified System Architect and Salesforce Certified Application Architect
• Team : Have led a team of approximately 10 to 30
• Industry : Financial Services (FINS), with a focus on Insurance and Banking sectors
• Location : Bangalore (preferred), Pune, Hyderabad is also fine.

We are seeking an experienced AVEVA MES Engineer to design, develop, implement, and support Manufacturing Execution System (MES) solutions for industrial automation and digital manufacturing environments. The ideal candidate will have strong expertise in AVEVA MES (Operations, Performance & Quality), AVEVA System Platform, and Operations Management Interface (OMI), with hands-on experience delivering end-to-end MES implementations for manufacturing clients.

Roles and Responsibilities:

• Design, develop, configure, and deploy AVEVA MES solutions for manufacturing and industrial automation projects.
• Act as the subject matter expert (SME) for AVEVA MES and provide technical guidance to internal teams and customers.
• Gather business requirements and translate them into scalable MES solution designs.
• Configure and customize AVEVA MES modules including Operations, Performance, Quality, Track & Trace, and Recipe Management.
• Develop and maintain applications using AVEVA System Platform and OMI.
• Integrate MES solutions with PLCs, SCADA systems, historians, ERP systems, and third-party applications.
• Design secure, reliable, and high-performing industrial automation architectures.
• Implement alarming, notification, monitoring, and reporting solutions for manufacturing operations.
• Troubleshoot, optimize, and enhance existing MES environments to improve productivity and system performance.
• Collaborate with cross-functional teams, including automation engineers, software developers, plant operations teams, and project stakeholders.
• Follow industry standards, cybersecurity best practices, and automation governance frameworks.
• Support system testing, commissioning, deployment, and post-production support activities.

Technical Requirements:

• Extensive experience with AVEVA MES (Operations, Performance & Quality).
• Strong expertise in AVEVA System Platform application development and configuration.
• Hands-on experience with AVEVA OMI (Operations Management Interface).
• Strong understanding of MES architecture, system design, and industrial automation principles.
• Experience in manufacturing execution system implementation and deployment.
• Knowledge of production workflows, manufacturing operations, quality management, and performance tracking.
• Experience integrating industrial devices and automation systems using protocols such as:

OPC UA/DA

EtherNet/IP (ABCIP)

Modbus TCP (MBTCP)

MQTT

REST APIs

Additional Information:

Preferred Certifications:

AVEVA MES (Operations & Performance) Developer Certification

AVEVA Application Server Certification

AVEVA OMI Certification

As an Associate Consultant, you will support the implementation and enhancement of LabVantage/Labware LIMS solutions. You will work closely with senior consultants and project teams to understand business requirements, contribute to solution design, and assist in development and deployment activities across Pharma, R&D, and Healthcare domains.

Key Responsibilities:

• Support LabVantage/Labware LIMS implementation, enhancements, and application support activities.
• Assist in gathering business requirements and translating them into functional specifications.
• Contribute to configuration, basic customization, and testing of LIMS solutions.
• Participate in system integration activities with enterprise systems such as ERP, PLM, and SDMS.
• Support data migration activities, including data validation and basic data mapping.
• Assist in preparing documentation, user manuals, and training materials.
• Ensure adherence to SDLC processes, documentation standards, and quality guidelines.
• Collaborate with cross-functional teams and support project deliverables within timelines.

Technical Requirements:

• 2+ years of experience in LabVantage/Labware LIMS or exposure through projects/internships.
• Basic knowledge of Oracle/SQL and programming concepts (Core Java or JavaScript).
• Understanding of LIMS concepts and laboratory workflows.
• Familiarity with SDLC and testing processes.

Good to Have:

• Exposure to Pharma, R&D, or Healthcare domain.
• Basic understanding of system configuration and reporting.
• Awareness of integration concepts or APIs.
• Knowledge of other LIMS platforms (LabWare, Labware, SampleManager, StarLIMS) is a plus.
• Strong analytical, communication, and coordination skills.
• Ability to work effectively in a team-oriented, global delivery environment.

Key Skills:

• Problem-solving mindset
• Willingness to learn and adapt
• Good communication & stakeholder interaction skills
• Attention to detail and documentation skills

The Workforce Transformation (WX) practice is a relatively new and vibrant unit within Infosys Consulting established with the intent of invigorating Infosys Consulting’s service offerings and improving the footprint across new markets. This unit was designed to provide consulting & advisory services at the top of the value chain in N.America, (NAM), Europe and the Emerging Markets (Asia, Middle East, ANZ, Africa).

Our service offerings are structured to provide best in the class business consulting & advisory services to CXO representatives of an organization.

• C-Suite Advisory:
• Provide world class consulting & advisory services designed to help C-Level Executives, Directors, Entrepreneurs & Owners to address their business problems and help navigate their organization for growth, optimization and innovation.

• Disruptive Technologies:
• Enable our clients to evaluate, adopt and industrialize the market disrupting technologies ranging from Artificial Intelligence, Advanced Analytics, Omni/Conversational Channels, Cloud, Blockchain, Social & Mobility.

• Transformation Management:
• Help clients navigate their way from strategy to execution by bringing in our expertise in business transformation, organization change management and program management.

Purpose of the Role

• As a high value practitioner and thought leader, you are expected to contribute to developing Infosys Consulting’s IP and capability in respect of change management. As a practitioner you bring deep experience that can contribute to methodology, training and tool development that can amplify and accelerate our speed and capability to deliver engagements for our clients.

Job Responsibilities

• Lead organization change management track in large scale transformation projects such as Digital Transformation, AI&I programs and Large ERP transformation programs.
• Work as an effective change management consultant assisting clients in their large-scale transformation journeys either as a sole Change practitioner or leading the change team
• Work with Infosys Consulting teams and / or other Infosys Delivery Units to create effective technology and non-technology solutions. These solutions should focus on change strategy, change impact assessment, articulation of change challenges and mitigation strategies.
• Manage and motivate client stakeholders and Infosys team members to create momentum and a high-performance culture respectively.
• Develop thought leadership to drive points of view in the market and contribute to business development through RFP/RFI responses and proactive offer development
• Participate in practice building activity as a valued contributor to the change management community. This may involve training and knowledge management activity to mature our capability and practitioners.

Professionals we are looking for?

Smart, self-driven, highly focused & self-motivated people with top notch communication skills, intellectual curiosity and experience of making a positive different to a strategic or tactical transformation program.

• Overall experience of 9-12 years, with at least 6+ years of top-tier consulting experience post MBA preferably as a change management specialist in technology / non-technology driven transformation programs
• Having hands-on experience of end-to-end change management interventions in at least 4-5 transformation programs irrespective of the context of change
• Comfortable working with digital solutions in an information systems/technology-driven transformation programs
• Experience of developing a change strategy for large scale transformation programs having a global reach
• Proven ability to work creatively and analytically in a problem-solving environment
• Excellent communication (written and oral) and interpersonal skills
• Ability to create and deliver high-impact communications to senior stakeholders and facilitate discussions.
• Strong executive level relationship building skills.
• Past experience in Management consulting preferably with Consulting firms
• Certification in change management such as Prosci®, PCI®, etc will be an added advantage.

Where are we hiring? Pan India

Greetings from Infosys BPM Ltd.,

We are hiring for Walkin Drive for Credit Analyst Domain for Bangalore.

Please walk-in for the interview on 16th July 2026 in Bangalore.

Note : Please carry copy of this email to the venue and make sure you register your application before attending the walk-in.

Please mention Candidate ID on top of the Resume ***

Please use below link to apply and register your application.

Process Specialist- 4 Yrs to 6 Yrs experience:

Interview Details:

Interview Date: 16th July 2026

Interview Time: 10.00 AM to 12:30 PM IST Only

Interview Venue: Bangalore :: E-City Phase 2:: Infosys Limited, No. 40/P-41/P, Gate #: 2, Electronic City Phase-2, Industrial Area, Konappana Agrahara, Bangalore- .

Landmark: In Between Sunik Industries and Tejas Networks.

Please find below Job Description for your reference:

Job Location: Bengaluru (Work from Office)

Qualification: Any Graduate (Full Time)

Experience: 4-6 Years

Notice Period: Immediate to 15 Days Only

Shift: Flexible to work for any shift

Job Level:4B

Designation: Team Lead

Note: we are looking for Credit Analyst.

Key Responsibilities:

• Evaluate financials, credit reports, and transaction data to determine creditworthiness
• Support credit approvals/declines in line with policy and exposure strategy
• Monitor portfolio quality and identify potential exposure
• Prepare concise credit analysis reports for management
• Clearly communicate credit decisions and approval terms to stakeholders
• Ensure adherence to SLA, productivity, and quality standards

Eligibility:

• 4 - 6 years of experience in credit exposure / underwriting
• Basic understanding of financial statements and exposure assessment
• Strong analytical and communication skills

Documents to Carry:

• Carry a printout your updated resume.
• Carry any 2 photo Identity proof (PAN Card/Driving License/Voters ID card/Passport).
• All original education documents needs to be available for verification. (10th, 12th, Graduation (Sem Wise Marksheet, CMM. Provisional and Original Degree)

Mandatory to carry:

• Smartphone with good front camera, charger and Headset for Assessment, Government ID proof Hardcopy.

Pointers to note:

• Please do not carry laptops/cameras to the venue as these will not be allowed due to security restrictions.
• Original Government ID card is must for Security Clearance

Thanks & Regards,

Infosys Recruitment Team.

ABOUT THE ROLE

We are seeking an experienced Senior Consultant / Solution Architect – Telecom OSS & GIS to lead the design, implementation, and modernization of OSS and GIS solutions for telecom clients. The ideal candidate will possess strong expertise in Telecom OSS architecture, GIS technologies, system integration, and telecom network domains, along with the ability to provide technical leadership across transformation initiatives.

The role involves collaborating with business and technology stakeholders to define end-to-end solution architectures, drive implementation programs, and support OSS modernization, cloud migration, and automation initiatives.

Experience: 7–15 Years

Location: Chennai

Qualification: B.E./B.Tech in Computer Science or equivalent

RESPONSIBILITIES

• Lead the design and implementation of OSS and GIS solutions for telecom clients.
• Analyze business and network requirements and translate them into scalable technical solutions.
• Design integrations between Inventory, Provisioning, Service Assurance, and GIS systems.
• Drive solution development, configuration, customization, testing, and deployment activities.
• Collaborate with architects, business teams, and stakeholders to define end-to-end workflows and solution roadmaps.
• Support OSS modernization, cloud migration, and automation initiatives.
• Conduct technical reviews, troubleshooting, performance optimization, and root cause analysis.
• Provide technical leadership and mentoring to development and integration teams.
• Participate in client discussions, solution estimations, project planning, and governance activities.
• Work closely with cross-functional teams to ensure successful solution delivery.
• Ensure adherence to architectural best practices, quality standards, and performance requirements.

QUALIFICATIONS

• Bachelor's Degree in Computer Science, Information Technology, Engineering, or a related discipline.
• 7–15 years of overall IT experience.
• Minimum 7+ years of experience in Telecom OSS and GIS technologies.
• Strong telecom domain expertise with hands-on experience in OSS architecture and solution design.
• Experience leading solution implementations, integration programs, or telecom transformation initiatives.
• Proven ability to work with business stakeholders, architects, and technical teams in enterprise environments.

REQUIRED SKILLS

Telecom OSS & GIS

• Strong experience in Telecom OSS Architecture .
• Deep understanding of:
• Network Inventory Management
• Service Assurance
• Fault Management
• Performance Management
• Service Fulfillment
• Experience with GIS platforms such as:
• ESRI ArcGIS
• GE SpatialNet
• Similar Telecom GIS Solutions

Telecom Network Domain Expertise

Strong knowledge of:

• Fiber Networks (FTTx)
• Transport Networks
• IP/MPLS Networks
• Wireless Networks (4G/5G)
• Network Topology Management
• Network Inventory Management

Technology Stack

• Java
• Spring Boot
• Microservices Architecture
• SQL
• Oracle Database
• PostgreSQL

Cloud & DevOps

• Cloud-Native Architecture
• Kubernetes
• OpenShift
• CI/CD Practices
• DevSecOps Methodologies

Leadership & Consulting Skills

• Technical leadership of small-to-medium-sized project teams.
• Strong analytical and problem-solving capabilities.
• Excellent stakeholder management and communication skills.
• Experience engaging with clients, business users, and cross-functional teams.
• Expertise in technical solutioning, estimation, and governance activities.

PREFERRED SKILLS

OSS Product Experience

Experience with one or more of the following products/platforms:

• Netcracker Network Inventory
• Netcracker Service Order Management
• ServiceNow TNI / Telecom Solutions
• Amdocs OSS
• Cramer
• IBM Netcool
• Oracle Communications
• ESRI Utility Network

Additional Preferred Expertise

• Telecom OSS Transformation Programs
• OSS Automation Initiatives
• Cloud Migration Projects
• Solution Architecture & Roadmap Definition
• Large-Scale Systems Integration
• Telecom Network Digitization Programs
• Performance Optimization & Operational Excellence Initiatives
• Experience working in telecom environments supporting Network Inventory, Assurance, Fulfillment, and GIS ecosystems.

Greetings from Infosys BPM Ltd.,

We are hiring for Walkin Drive for Credit Analyst Domain for Bangalore.

Please walk-in for the interview on 9th July 2026 in Bangalore.

Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in.

Please mention Candidate ID on top of the Resume ***

Please use below link to apply and register your application.

Process Specialist- 2 Yrs to 4 Yrs experience:

Interview Details:

Interview Date: 9th July 2026

Interview Time: 10.00 AM to 12:30 PM IST Only

Interview Venue: Bangalore :: E-City Phase 2:: Infosys Limited, No. 40/P-41/P, Gate #: 2, Electronic City Phase-2, Industrial Area, Konappana Agrahara, Bangalore- .

Landmark : In Between Sunik Industries and Tejas Networks.

Please find below Job Description for your reference:

• Job Location: Bengaluru (Work from Office)
• Qualification: Any Graduate (Full Time)
• Experience: 2-4 Years
• Notice Period: Immediate to 15 Days Only
• Shift: Flexible to work for any shift
• Job Level:3A
• Designation: Process Specialist

Note: we are looking for Credit Analyst.

Key Responsibilities:

• Evaluate financials, credit reports, and transaction data to determine creditworthiness
• Support credit approvals/declines in line with policy and exposure strategy
• Monitor portfolio quality and identify potential exposure
• Prepare concise credit analysis reports for management
• Clearly communicate credit decisions and approval terms to stakeholders
• Ensure adherence to SLA, productivity, and quality standards

Eligibility:

• 2- 4 years of experience in credit exposure / underwriting
• Basic understanding of financial statements and exposure assessment
• Strong analytical and communication skills

Documents to Carry:

• Carry a printout your updated resume.
• Carry any 2 photo Identity proof (PAN Card/Driving License/Voters ID card/Passport).
• All original education documents needs to be available for verification. (10th, 12th, Graduation (Sem Wise Marksheet, CMM. Provisional and Original Degree)

Mandatory to carry:

• Smartphone with good front camera, charger and Headset for Assessment, Government ID proof Hardcopy.

Pointers to note:

• Please do not carry laptops/cameras to the venue as these will not be allowed due to security restrictions.
• Original Government ID card is must for Security Clearance

Thanks & Regards,

Infosys Recruitment Team.