Analyst II, Data Assurance, Finance

The Analyst II, Data Assurance, Finance (Data Assurance Analyst) will be responsible for the internal controls testing of various systems used by Global Cash Management across multiple locations in India, Singapore, UK and US. This position will report to the Manager, Internal Controls Testing, Finance. The role involves the implementation of key components of data assurance program which includes assessment of risks and controls, audit execution and reporting, issue management, risk mitigation, process improvement, and project work.

Responsibilities

• Develop and execute test plans for various system applications.
• Perform manual and automated testing as part of the overall control testing.
• Review application and system change requests for adequacy prior to implementation.
• Work closely with development teams on understanding the impact of changes made to systems.
• Support the preparation of the monthly SOX Report.
• Participate in regulatory exams and audits.
• Contribute to the continuous improvement culture through innovative solutions and improvements.
• Collaborate with other areas within Finance, Technology, Risk, Compliance, Legal and Treasury.
• Conduct risk assessments on existing controls and new initiatives.
• Create awareness programs around the importance of internal controls and compliance.

Qualifications

Skills Required

Internal Controls, Sox Compliance, Sap, Oracle Ebs, Auditing, Automated Testing