Analyst II Data Assurance Finance

Job Description

Job Summary

The Analyst II, Data Assurance, Finance (Data Assurance Analyst) will be responsible for the internal controls testing of various systems used by Global Cash Management across multiple locations in India, Singapore, UK and US. This position will report to the Manager, Internal Controls Testing, Finance. The role involves the implementation of key components of data assurance program which includes assessment of risks and controls, audit execution and reporting, issue management, risk mitigation, process improvement, and project work.

Responsibilities

• Develop and execute test plans for various system applications.
• Perform manual and automated testing as part of the overall control testing.
• Review application and system change requests for adequacy prior to implementation.
• Work closely with development teams on understanding the impact of changes made to systems.
• Support the preparation of the monthly SOX Report.
• Participate in regulatory exams and audits.
• Contribute to the continuous improvement culture through innovative solutions and improvements.
• Collaborate with other areas within Finance, Technology, Risk, Compliance, Legal and Treasury.
• Conduct risk assessments on existing controls and new initiatives.
• Create awareness programs around the importance of internal controls and compliance.
  
  
  

• Bachelor’s degree in Accounting or Finance.
• At least 2-4 years of experience in internal controls testing/auditing or information technology audit experience.
• Experience in banking industry preferred.
• Strong knowledge of SAP and Oracle EBS applications.
• Excellent analytical skills with attention to detail.
• Ability to effectively communicate both verbally and written.
• Ability to manage multiple projects at once while meeting tight deadlines.
• Excellent problem solving skills with the ability to identify root cause issues.
• Good interpersonal skills with the ability to interact with all levels of employ