Description
The primary focus of this position is to drive an effective and efficient IT internal controls environment across International Zone (NA, EMEA, APAC, LATAM) through identifying key risks, executing the internal controls program, and partnering with the business to advocate change. This position entails managing the design assessment, implementation, and ongoing effectiveness testing of all areas of Global IT Controls including IT General Controls, automated configuredcontrols,driving controls automation/analytics, and special IT Implementationprojects. Specifically, the IT Internal Controls Sr. Analyst will:
Plan and execute the timely completion of Annual IT Internal Controls plan working with local and zone management and oversightof India Delivery Center team assigned to these areas
Build, lead and guide management in the rollout of automated risk monitoring/continuous controls monitoring (through data analytics and gener...
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