Finance Controls Analyst - IT Internal Audit

Finance Controls Analyst - Global IT Internal Audit

In this role, you will:

- Consult with the line of business and enterprise functions on financial reporting or information technology governance, and controls and oversight matters

- Identify compliance and risk management requirements for supported area

- Provide oversight for testing and monitoring involving moderate to complex subject matter or control areas

- Communicate and provide consultation regularly with stakeholders throughout the enterprise

- Implement, operate, and report results of certain elements of the company's policy, governance and oversight framework

- Support implementation of moderate to complex projects and initiatives

- Collaborate and consult with peers, colleagues and managers to resolve issues and achieve goals

Desired Qualifications:

- CA

- Manual controls testing and ITGC controls testing

Job Expectations:

- Experience in testing of controls

- Experience is review of controls.

- Experience in SOX/Business controls/Internal Controls.

- 1:30 to 10:30 Shift with allowance