Analyst II, Data Assurance, Finance

Role Overview: As an Analyst II, Data Assurance in the Finance department, you will be responsible for conducting internal controls testing on various systems used by Global Cash Management across multiple locations. Reporting to the Manager, Internal Controls Testing, you will play a key role in implementing the data assurance program, which includes assessing risks and controls, conducting audits, managing issues, mitigating risks, driving process improvement, and contributing to project work. Key Responsibilities: - Develop and execute test plans for different system applications. - Perform manual and automated testing as part of control testing processes. - Review application and system change requests before implementation. - Collaborate closely with development teams to understand the impact of system changes. - Assist in preparing the monthly SOX Report and participate in regulatory exams and audits. - Drive a culture of continuous improvement by proposing innovative solutions and enhancements. - Work collaboratively with other departments such as Finance, Technology, Risk, Compliance, Legal, and Treasury. - Conduct risk assessments on current controls and new projects. - Create awareness programs emphasizing the importance of internal controls and compliance. Qualifications: - Bachelor's degree in Accounting or Finance. - 2-4 years of experience in internal controls testing/auditing or information technology audit, preferably in the banking industry. - Proficiency in SAP and Oracle EBS applications. - Strong analytical skills with a keen eye for detail. - Effective verbal and written communication skills. - Ability to manage multiple projects simultaneously under tight deadlines. - Excellent problem-solving skills to identify root causes of issues. - Good interpersonal skills for interaction with employees at all levels. (Note: Location(s) - Ahmedabad: Venus Stratum GCC),