ICFR Analyst II

You will be responsible for executing IT controls testing for the assigned portfolio of controls/stakeholders to deliver to agreed time and quality standards. Your main tasks will involve performing ITGC testing activities in areas such as Access Management, Change and Release Management, Incident Management, and SOC Report Reviews. Additionally, you will be testing IT Application Controls (ITACs), IT Dependent Manual Controls (ITDM), and Key Reports. It will be your duty to assess the impact of deficiencies in ITGC and automated control testing on financial reporting and support the ICFR Technology manager in determining appropriate actions to remediate control deficiencies identified from testing. Furthermore, you will be required to learn Tesco's business processes to be more effective in assessing the impact of ineffective controls and designing remediation activities. To excel in this role, you should have experience with SOX/IT Internal Controls audit, implementation, and design improvement. A strong knowledge of IT auditing concepts and principles is essential, alongside an understanding of IT General Controls, IT Automated Controls, and IT-Dependent Controls. It is crucial that you possess a good understanding of business drivers and how they impact technology, as well as hands-on understanding of information security domains and assurance frameworks. Excellent written and verbal communication and presentation skills are also required, along with experience in hands-on delivery of IT audit and/or assurance work. In conclusion, your role will be pivotal in ensuring the effectiveness of IT controls testing within the organization, thereby contributing to the overall success of Tesco Bengaluru's IT infrastructure and operations.,