IT Controls & Compliance Analyst

About McDonald’s :

One of the world’s largest employers with locations in more than 100 countries, McDonald’s Corporation has corporate opportunities in Hyderabad. Our global offices serve as dynamic innovation and operations hubs, designed to expand McDonald's global talent base and in-house expertise. Our new office in Hyderabad will bring together knowledge across business, technology, analytics, and AI, accelerating our ability to deliver impactful solutions for the business and our customers across the globe.

Job Title :

• Global Grade- G2
• Office Location- MCC India
• Part Time / Full-Time- Full Time

Company Description :

McDonald’s new growth strategy, Accelerating the Arches, encompasses all aspects of our business as the leading global omni-channel restaurant brand. As the consumer landscape shifts, we are using our competitive advantages to further strengthen our brand. One of our core growth strategies is to Double Down on the 3Ds (Delivery, Digital and Drive Thru). McDonald’s will accelerate technology innovation so 65M+ customers a day will experience a fast, easy experience, whether at one of our 25,000 and growing Drive Thrus, through McDelivery, dine-in or takeaway. Leading this revolution is McDonald’s Global Technology organization made up of intrapreneurs who get to build really cool tech with scary smart people using the latest innovations like AI, IOT, and edge computing. We do this working along diverse, global teams who are always hungry for a challenge. It’s bonus points when you get to see your family and friends use the tech you build at their favorite McD restaurant.

Job Description :

This role will be a part of _Operations Excellence__ function and _Tech Excellence_ team, and will report to __(Sr. Manager – Service Delivery)__. The Audit Supervisor for SOX Compliance will work on SOX-related IT applications, focusing on Access Management, Change Management, Segregation of Duties (SOD), and remediation of deficiencies identified by internal and external audits. The role requires a strong understanding of SOX requirements, IT controls, and audit methodologies, as well as the ability to implement corrective actions to ensure compliance and mitigate risks.

Responsibilities & Accountabilities :

Qualifications :

Basic Qualifications :

Preferred Qualifications :