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ICFR Analyst II

ICFR Analyst II

Tesco

3 - 8 years

4 - 8 Lacs

bengaluru

Posted:2 hours ago| Platform:

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Skills Required

remediation assurance financial reporting access management information security soc incident management release management auditing it audit

Work Mode

Work from Office

Job Type

Full Time

Job Description

- Good understanding of business drivers and how they impact technology

- Good hands-on understanding of information security domains and assurance frameworks

- Good written and verbal communication and presentation skills

- Experience in hands-on deliver of IT audit and/or assurance work

What is in it for you

At Tesco, we are committed to providing the best for you.

As a result, our colleagues enjoy a unique, differentiated, market- competitive reward package, based on the current industry practices, for all the work they put into serving our customers, communities and planet a little better every day.

Our Tesco Rewards framework consists of pillars - Fixed Pay, Incentives, and Benefits.

Total Rewards offered at Tesco is determined by four principles -simple, fair, competitive, and sustainable.

Salary -
Your fixed pay is the guaranteed pay as per your contract of employment.
Leave & Time-off -
Colleagues are entitled to 30 days of leave (18 days of Earned Leave, 12 days of Casual/Sick Leave) and 10 national and festival holidays, as per the company s policy.
Making Retirement Tension-FreeSalary -
In addition to Statutory retirement beneets, Tesco enables colleagues to participate in voluntary programmes like NPS and VPF.
Health is Wealth -
Tesco promotes programmes that support a culture of health and wellness including insurance for colleagues and their family. Our medical insurance provides coverage for dependents including parents or in-laws.
Mental Wellbeing -
We offer mental health support through self-help tools, community groups, ally networks, face-to-face counselling, and more for both colleagues and dependents.
Financial Wellbeing -
Through our financial literacy partner, we offer one-to-one financial coaching at discounted rates, as well as salary advances on earned wages upon request.
Save As You Earn (SAYE) -
Our SAYE programme allows colleagues to transition from being employees to Tesco shareholders through a structured 3-year savings plan.
Our green campus promotes physical wellbeing with facilities that include a cricket pitch, football field, badminton and volleyball courts, along with indoor games, encouraging a healthier lifestyle.

You will be responsible for

- Execute IT controls testing for assigned portfolio of controls/stakeholders to deliver to agreed time and quality standards

- Perform ITGC testing activities in areas such as Access Management, Change and Release Management, Incident Management and SOC Report Reviews

- Test IT Application Controls (ITACs), IT Dependent Manual Controls (ITDM) and Key Reports

- Assess the impact of deficiencies in ITGC and automated control testing on financial reporting

- Support the ICFR Technology manager in determining appropriate actions to remediate control deficiencies identified from testing

- Learn Tescos business processes to be more effective in assessing the impact of ineffective controls and designing remediation activities.

You will need

- Experience with SOX / IT Internal Controls audit, implementation and design improvement

- Strong knowledge of IT auditing concepts and principles alongside understanding of IT General Controls, IT Automated Controls and IT-Dependent Controls

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ICFR Analyst II