IT&D Senior Analyst - Controls Assurance - ITGC Tester/QA

About the role

Working with the other Controls & Assurance team members and Managers, be responsible for delivering the annual controls assurance testing plan within assigned deadlines and to a good quality standard. This will include test of design (ToD) and operational effectiveness (ToE) of IT General and Application Controls (ITGCs & ITACs) across SAP and non-SAP products and platforms in line with Reckitt’s established methodology and annual testing strategy.

What you'll do

• Experience gained within professional services (Big 4, etc.) and industries working within internal/external IT controls function is mandatory
• Partner with Control Assurance Manager and Senior Manager for remediation/resolution on BAU (Business As Usual) controls assurance findings
• Drive continuous improvement of ITGCs and ITACs testing and through innovation, automation, standardisation, and efficiency opportunities
• Support with the maintenance and development of the controls section on corporate IT&D communication channels

What you need

• 8–12 yrs of experience
• SAP
• SOX
• CISA
• CISM
• CISSP
• Cloud security
• B.Tech or B.E.

Good to have

• Test automation
• Internal audit
• ERP
• Internal controls