Senior Analyst, Global IT Internal Controls - SAP

Job description

Build, lead and guide management in the rollout of automated risk monitoring/continuous controls monitoring (through data analytics and generation of exceptions reports) via using various automation tools. Deliver IT financial controls training to uplift knowledge in broader team and business Perform scoping and development of annual IT Controls program working with Global IT Controls leadership team for ITGC, Automated Controls, Risk Automation Projects, and Implementation Advisory reviews.

Work with onshore manager, coordinate with India GCC Assistant Manager, and lead/oversight offshore India team for completion of the work in all areas of IT SOX Controls work - ITGC, Automated Controls, GRC, and Automation. Coordinate with various internal teams for delivery of automation related planned steps. Perform SAP implementation controls advisory reviews going over key SAP configured controls, SDLC, and other control requirements.

Coordinate and building analytics and risk monitoring via Audit Board analytics, GRC CCMs, Signavio, etc (as required).

• Collaborate with the business to drive sustainable change throughout the International Zone
• Work closely with internal and external auditors for coordinating audits and reviews
• Ensure the review of critical vendor's SSAE16 and follow up with owners on any testing deficiencies
• Ensures deficiencies are properly documented with action plans for remediation.

Ensure action plans are implemented, and the controls are retested to demonstrate successful remediation within the specified time frames. Experience in building analytics and risk automation is preferred.