Headquartered in Livonia, Michigan, Masco Corporation is a global leader in the design, manufacture and distribution of branded home improvement and building products. Our portfolio of industry-leading brands includes Behr paint; Delta and Hansgrohe faucets, bath and shower fixtures; Liberty branded decorative and functional hardware; and HotSpring spas. We leverage our powerful brands across product categories, sales channels and geographies to create value for our customers and shareholders.
For more information about Masco Corporation, please visit:
www.masco.com
MHPI (Masco Home Products India) | LinkedIn
Position Details
Business Unit Supported: Watkins Wellness Website Link: www.watkinsmfg.com Position: Internal Controls Analyst IT (Internal Audit) Location: India (Permanent Remote) Job Type: Permanent Experience Required: 5+ years of experience with IT SOX controls in audit, compliance, and/or risk management experience with big 4 (PwC (PricewaterhouseCoopers), Deloitte, EY (Ernst Young), or KPMG) or other large, U.S. public accounting/audit firm, ideally with a focus in IT auditing. Skill Assessment: You may be required to complete a skill assessment task prior to interview. Shift: Standard shift during initial training 09:30 pm - 06:30 am IST/ post training period over 05:00 pm - 02:00 am IST (min. 3.5 hrs. overlap with PST) Work Hours: Total 9 hrs (8:30 hrs working+ 30 min break) CTC: As per market standards Notice Period: (Immediate joiner preferred) candidate serving notice and left with 30 working days notice period preferred. Must Have Broadband Availability: Minimum 30 MBPS (national service provider JIO/TATA/Airtel Hathway etc.) Important: You must have access to a quiet home office environment with above mentioned broadband availability and working space to accommodate two monitors +1 laptop (necessary equipment will be provided).
Job Summary
Summary: In this role, you will work full time with the Internal Controls team at Watkins Wellness (a subsidiary of Masco) as an Internal Controls Analyst IT. You will have unique exposure to all parts of our business and have an opportunity to bring value to the organization by improving our ability to work Better, Faster, and Easier. This role entails more than just control testing; you will learn the big picture of our business operations at Watkins Wellness, specifically how we produce and sell our industry-leading Hot Spring Spas, Caldera Spas, Endless Pools , FreeFlow Spas , and Fantasy Spas products. Alongside the Internal Controls Manager, you will primarily be responsible for supporting the performance of periodic internal audits and monitoring activities of internal controls over financial reporting, with a focus on IT related risks and controls.
Reports To: Internal Controls Manager at Watkins Wellness
Primary Responsibilities
Evaluating design and operating effectiveness of IT internal SOX controls by performing audit procedures in accordance with audit objectives and audit programs. Auditing information technology (IT) infrastructure, data flows/processes, and operating procedures in accordance with established standards for efficiency, accuracy, security, and risk mitigation Developing conclusions based on objective evidence and formulating recommendations to address identified control weaknesses. Assisting with maintaining the Internal Controls Assessment Program including review of narrative documentation and annual risk assessment/audit planning. Act as a resource to the Internal Controls team on IT related controls, including system configuration controls, ITGC s, and Critical Reports. Provide support and consultation to process owners to improve IT controls and mitigate risks. Work with Internal Controls Manager to improve efficiency and effectiveness of IT audit testing procedures, processes, and attributes. Solving difficult and often complex problems and taking a broad perspective to identify solutions. Interpreting regulations as they pertain to information systems, platforms, and IT operating processes, practices, and procedures. Managing multiple priorities effectively to meet deadlines.
Key Skills Required
Excellent English communication skills, both verbal and written.
Ability to present audit findings and recommendations in a manner that will be understood and accepted by all levels within the organization, including the ability to present information to a group of co-workers, supervisors, managers, or higher-level executives. Proficient with Microsoft applications and computer skills, MS Office suite, specifically Word, Excel, PowerPoint, and Outlook. Ability to independently work on assigned projects, optimally time-manage completion dates, contribute to the team, and make sound auditor discernment with a high standard of ethics under moderate to minimal level of direct supervision. Able to work Pacific Standard Time (PST) Zone (UTC-8). Must have a strong desire to learn and a constant growth mind-set and a positive attitude.
Must Have Technical Skills
5+ years of experience in audit, compliance, and/or risk management, ideally with a focus in IT auditing. Experience with IT SOX controls (ITGCs) is required. Experience with Big 4 (Deloitte, PwC (PricewaterhouseCoopers), EY (Ernst Young), and KPMG), or other large, public accounting/audit firm.
Preferred Skills
Auditing experience in the manufacturing industry a plus. CISA, CIA, CPA, CISSP, or other audit, risk management, or technology certifications considered a plus. Experience with Oracle or similar integrated ERP system is preferred.
Education
Must have a bachelors degree in Audit, Accounting, Finance, Information Technology, Information Systems, Cybersecurity, or comparable education.
