CA/MBA, 4-6 yrs PQE, as Financial Analyst IT Controls at Global FMCG Major, Mumbai, Mumbai

  • 4 - 6 Years
  • Not Mentioned
  • mumbai
  • permanent
  • Chartered Accountant
  • Position Title:

    Financial Analyst – IT Controls







    Recommended Level:


    Job Type:

    Full time

    Role Reports to:

    Senior Manager (Dotted line to IT Control Lead in US)

    Geographical Scope of the Role - Location:


    Percentage of travel required:





    Job Overview

     Financial Analyst- IT Controls will be responsible for performing annual risk assessment and control design, work with internal and external auditors to resolve deficiencies, also SOX testing for IT and likely some process and help coordinate the KPMG audit.  


    Job Responsibilities



    Of Time

    IT Controls

    • Assist in ensure a superior IT control environment throughout our global operations
    • Assist annual risk assessment process for IT processes to ensure that key IT risks are properly mitigated by effectively designed internal controls
    • Conduct Application Control testing
    • Perform Quarterly IT SOX testing
    • Assist in coordination of annual external IT audit process
    • Work with IT personnel to resolve internal and external audit findings in a timely manner
    • Lead/Assist governance of risk assessment and control design of segregation of duties (SAP GRC)
    • Ad hoc projects related to IT controls (process improvements, efficiencies, etc.)


    of Time

    Process Controls/SOX Testing

    •  Evaluate existing internal control documentation, test current processes and procedures and provide recommendations.
    • identifying and building solutions to mitigate financial, risk
    • Assist in interfacing and coordinating audits and reviews with General Mills Internal and    External Auditors
    • Lead efforts to identify and pursue ongoing process improvements



    of Time







Employer Profile :

  • Global FMCG Major, Mumbai, mumbai