Job Description

Exposure to deal with global stakeholders Positive work culture that is based on respect, collaboration, and innovation The Internal Control Analyst will be responsible for the following: Performing testing of SOX controls for business processes Assisting with documentation of process flows/flow charts Assisting with communicating any controls issues to control owners in a timely manner Working with process/control owners to remediate control deficiencies Ensure assigned processes are compliant with SOX program requirements and deadlines Perform monthly validation of control self-assessment questionnaires (CSA) submitted by the control owners in the GRC/SOX reporting tool Resolve simple issues identified through CSA monitoring activities and escalate complex issues Perform administrative activities (including monthly reporting, providing/removing access to/from users, address any tool-related issues raised by the control owners, etc.) related to the GRC/SOX tool Track updates needed to the GRC/SOX tool Approve SAP GRC requests based on SOD requirements The Successful Applicant A successful candidate for the Internal Control Analyst position must have: Bachelor\'s degree preferably in finance, accounting & audit, and/or business administration Professional certification such as CA, CPA, CIA, ACCA, CIMA or similar is a plus Minimum of 3+ years of audit, SOX, and/or internal controls experience in public accounting and/or internal audit function in a large international company Highest ethical standards and integrity Able to work independently, with minimal supervision, yet seek guidance appropriately as needed High level of personal accountability and attention to detail Ability to manage multiple activities and priorities Excellent analytical and problem-solving skills Excellent oral and written communication skills What\'s on Offer - Work-life balance along with a positive work culture - Excellent training and development program

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