Analyst II, Data Assurance, Finance

As an Analyst II, Data Assurance, Finance (Data Assurance Analyst) at our company, you will play a crucial role in internal controls testing for various systems utilized by Global Cash Management across multiple locations in India, Singapore, UK, and US. Reporting to the Manager, Internal Controls Testing, Finance, your responsibilities will include developing and executing test plans, performing manual and automated testing, reviewing change requests, collaborating with development teams, supporting the preparation of the monthly SOX Report, participating in regulatory exams and audits, contributing to continuous improvement, and conducting risk assessments. Key Responsibilities: - Develop and execute test plans for various system applications. - Perform manual and automated testing as part of control testing. - Review application and system change requests for adequacy. - Collaborate with development teams on understanding the impact of changes. - Support the preparation of the monthly SOX Report. - Participate in regulatory exams and audits. - Contribute to the continuous improvement culture. - Collaborate with other departments within Finance, Technology, Risk, Compliance, Legal, and Treasury. - Conduct risk assessments on existing controls and new initiatives. - Create awareness programs on internal controls and compliance. Qualifications: - Bachelor's degree in Accounting or Finance. - 2-4 years of experience in internal controls testing/auditing or IT audit. - Experience in the banking industry is preferred. - Strong knowledge of SAP and Oracle EBS applications. - Excellent analytical skills with attention to detail. - Effective verbal and written communication skills. - Ability to manage multiple projects and meet tight deadlines. - Strong problem-solving skills to identify root cause issues. - Good interpersonal skills to interact with all levels of employees. The location for this role is Ahmedabad at Venus Stratum GCC.,