Analyst II, Data Assurance

As an Analyst II, Data Assurance in the Finance department, your role will involve conducting internal controls testing on various systems used by Global Cash Management across multiple locations in India, Singapore, UK, and US. Reporting to the Manager, Internal Controls Testing, Finance, you will be responsible for implementing key components of the data assurance program. This includes assessing risks and controls, executing audits, reporting findings, managing issues, mitigating risks, driving process improvements, and participating in project work. **Key Responsibilities:** - Develop and execute test plans for various system applications. - Perform manual and automated testing as part of control testing procedures. - Review application and system change requests to ensure adequacy before implementation. - Collaborate with development teams to understand the impact of system changes. - Assist in preparing the monthly SOX Report. - Participate in regulatory exams and audits. - Drive a culture of continuous improvement through innovative solutions and enhancements. - Work collaboratively with teams across Finance, Technology, Risk, Compliance, Legal, and Treasury. - Conduct risk assessments on existing controls and new projects. - Create awareness programs to emphasize 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. - Previous experience in the banking industry is preferred. - Proficiency in SAP and Oracle EBS applications. - Strong analytical skills with a keen attention to detail. - Effective verbal and written communication skills. - Ability to manage multiple projects simultaneously under tight deadlines. - Excellent problem-solving abilities to identify root causes of issues. - Good interpersonal skills for interacting with employees at all levels. In addition, the company is located in Ahmedabad at Venus Stratum GCC.,