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American MNC, Senior Analyst - IT Controls, 4-5yrs exp

  • Mumbai

Job ID : 1938

About Company

The company is an American multinational manufacturer and marketer of branded processed consumer foods sold through retail stores.From a single flour mill to over 100 brands in 100 countries over 6 continents, the company is one of people, passion, and purpose.

The company was founded in 1866 in Minneapolis, Minnesota, USA. Over the years, it has grown to become one of the largest and most well-known food companies globally.

Job Description

Roles and Responsibilities:

90% - IT Controls – Global Support

  • Assist IT Controls Lead in the US and Global Internal Control lead in ensuring a superior IT control environment throughout our global operations
  • Assist/Lead, IT Controls Lead in US and Global Internal Control lead annual risk assessment process for IT processes to ensure that key IT risks are properly mitigated by effectively designed internal controls
  • Strictly apply SOX methodology in IT Application Control testing 
  • Along with IT Controls Lead responsible for SOX Program for IT globally
  • Assist/Lead in coordination of annual external IT audit process with external auditors
  • Work and influence IT business teams personnel including senior executives in IT Team to resolve internal and external audit findings in a timely manner.
  • Lead governance of risk assessment and control design of segregation of duties (SAP GRC)
  • Stay abreast of new developments and maintain an understanding of leading practices in IT technology, accounting regulations, governmental regulations or internal control procedures.
  • Lead Ad hoc projects related to IT controls (process improvements, efficiencies, RPA/AI Strategy etc.)

10% - 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 the company's Internal and External Auditors
  • Lead efforts to identify and pursue ongoing process improvements

Ideal candidate:

  • B.A. or B.E degree in Accounting or Finance (MBA/CA) or IT
  • CISA or equivalent certification in IT Risk
  • 4-5 years of experience in IT audit, preferably with a Big 4 firm or multinational company. The flavor of process audits is preferred.
  • Strong knowledge of IT auditing techniques and IT control processes (change management, systems development life cycle, information security, IT operations, etc.)
  • Strong IT Risk Management requirements and frameworks, including SOX, COBIT, and COSO, (more than just SOX experience)
  • Strong influencing and communication skills
  • Ability to work independently, manage multiple priorities concurrently, and complete projects on schedule with a high degree of accuracy

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Education Qualification

  • Qualified CA (Chartered Accountant)
  • MBA/ PGDM (Master of Business Administration)
  • CISA in IT Risk

Job Type

Full Time


  • No. Of Vacancy

  • Offered Salary

    18 - 20 Lac
  • Experience

  • Industry

    Food processing

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