Global Control-Internal Control-Analyst

Summary

Position Summary

Analyst – Global Financial Services (GFS) - Global Controls Team (GCT)

Do you love a challengeGlobal Finance Services (GFS) provides world-class Finance services to Deloitte's geographies using the latest generation SAP technology.Through a common Finance infrastructure and system platform (SAP's S / 4 SWIFT), GFS enables geographies to share leading practices across the network.

Work you'll do

The Global Controls Analyst - USI is part of the GFS Operations organization. You will help in assisting in the development and maintenance of GFS's internal control framework. You will work with the process teams assigned to develop control / compliance awareness. The team will perform routine control assessments, identify targeted risks, and develop mitigation strategies to ensure GFS is adhering to the control requirements for the member firms we serve. Strong relationships with SAP security, internal control teams, and business process owners will be vital to this role.

Responsibilities and Duties :

• Assist in the internal controls framework development for GFS operations including maintaining the global control matrix.
• Assist in implementing, documenting, and monitoring of internal controls, process improvements, and educating various stakeholders
• Perform operating effectiveness testing for all in-scope processes and controls.
• Advise management and support remediation efforts for control issues identified, ensuring appropriate actions are taken by management in a timely manner.
• Demonstrate understanding of business processes, internal control risk management, and related standards and best practices.
• Optimize use of the SAP Governance, Risk & Compliance (GRC) system to facilitate internal control compliance
• Partner with the geographies in maintaining strong internal controls and understanding changes and emerging risks impacting GFS
• Assist business process owners with evaluating control deficiencies including root cause and severity assessments
• Coordinate and implement new or improved standardized processes
• Execute special projects and management requests (ad hoc)

The Team

The Global Control team plans and executes management's assessment of internal controls related to GFS for the geographies we serve. The group is the second line of defense and serves an important monitoring function. This team also leads GFS for the Business Continuity and Disaster Recovery planning, maintenance, and test execution for new and existing geographies.In addition, they also work with the GTS security team on global security oversight.

Qualifications :

Other Details :

How You'll Grow

At Deloitte, we've invested a great deal to create a rich environment in which our professionals can grow. We want all our people to develop in their own way, playing to their own strengths as they hone their leadership skills. And, as a part of our efforts, we provide our professionals with a variety of learning and networking opportunities—including exposure to leaders, sponsors, coaches, and challenging assignments—to help accelerate their careers along the way. No two people learn in exactly the same way. So, we provide a range of resources including live classrooms, team-based learning, and eLearning. DU : The Leadership Center in India, our state-of-the-art, world-class learning Center in the Hyderabad offices is an extension of the Deloitte University (DU) in Westlake, Texas, and represents a tangible symbol of our commitment to our people's growth and development. Explore DU : The Leadership Center in India

Benefits

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Benefits To Help You Thrive

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Recruiting tips

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Requisition code : 307221

Skills Required

Sap