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ITGC & Controls Analyst

ITGC & Controls Analyst

Kantar

1 - 4 years

3 - 7 Lacs

mumbai

Posted:Just now| Platform:

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Skills Required

erp documentation auditing regulatory requirements finance process financial analysis risk management accounts payable software testing forecasting variance analysis accounting budgeting payables control testing fpa financial reporting finance

Work Mode

Hybrid

Job Type

Full Time

Job Description

Role Overview

As the ITGC & Compliance Analyst, you will play a key role in implementing, testing, and supervising financial and IT General Controls (ITGCs) across Kantars APAC operations. Reporting directly to the Senior Control Manager India KBS, you will support the controls assurance programme, driving consistency, governance, and compliance across finance and technology domains. This position offers the opportunity to work across both finance and IT, supplying to the integrity and resilience of Kantars control environment and gaining phenomenal exposure across key functions within the organisation.

Role Description

Assist in the invent and execution of ITGC testing, including access management, change management, backup and recovery, and system development lifecycle controls.
Document test results, assess control efficiency, and communicate findings to relevant collaborators.
Collaborate with finance and IT teams to remediate control gaps and track corrective actions to closure.
Support control testing across core finance processes (e.g., procure-to-pay, order-to-cash, record-to-report), ensuring alignment with Kantars Minimum Control Standards (MCS).
Provide annual self-assessment and certification process for both finance and IT controls.
Retain control documentation and ensure alignment with global compliance frameworks.
Participate in internal and external audits, providing evidence and support as required.
Supervise regulatory developments and emerging risks tadviserm control improvements.
Support incident investigations and root cause analysis related to control failures.
Work with global colleagues to share standards and promote standardisation of compliance processes.

Role Requirements & Capabilities

Bachelors degree in accounting, Finance, Information Systems, or a related field.
Professional certification (e.g. ACA, ACCA, CISA, CISSP, or equivalent) or actively working towards one.
Demonstrated ability in internal controls, audit, risk management, or compliance within industry or consulting.
Solid understanding of finance processes, ITGCs, and regulatory requirements (e.g. SOX, GDPR).
Familiarity with ERP systems, cloud platforms, and identity/access management tools.
Excellent analytical and documentation skills.
Ability to work independently and cross-functionally across global teams.
Good communication skills in English, both written and verbal.
Willingness to travel occasionally for on-site reviews or audits.

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ITGC & Controls Analyst