Internal Controls Analyst â IT (Internal Audit)
Internal Controls Analyst â IT (Internal Audit)
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Job Description
Job Description
About Us
Masco Home Products India (MHPI) is a fully owned subsidiary of Masco Corporation headquartered in Livonia MI. The vision of MHPI is to be recognized as a world-class Global Business Services organization driven by the desire for excellence in its people business solutions execution and partnerships with internal customers to develop Lean and Simple business solutions.
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:
MHPI (Masco Home Products India) LinkedIn
Position Details
Business Unit Supported: Watkins Wellness
Website Link:
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 ITGCs 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.
Disclaimer
It has come to our attention that there have recently been some employment scams that have utilized reputable companies names including ours to solicit personal information as part of a fraudulent hiring scam. Please note that all of our open positions are posted at or and any role not posted there is not a role we have open. If you are seeking a position at Masco Home Products Private Limited (MHPI) we recommend that you write to us on if you have any questions about our hiring process need to verify a Masco Home Products Private Limited (MHPI) job posting or offer or need to speak with a MHPI representative directly.
Company
Masco Home Products IndiaFull timeMasco Home Products India (the Company) is an equal opportunity employer and we want to have the best available persons in every job. The Company makes employment decisions only based on merit. It is the Companys policy to prohibit discrimination in any employment opportunity (including but not limited to recruitment employment promotion salary increases benefits termination and all other terms and conditions of employment) based on race color sex sexual orientation gender gender identity gender expression genetic information pregnancy religious creed national origin ancestry age physical/mental disability medical condition marital/domestic partner status military and veteran status height weight or any other such characteristic protected by federal state or local law. The Company is committed to complying with all applicable laws providing equal employment opportunities. This commitment applies to all persons involved in the operations of the Company regardless of where the employee is located and prohibits unlawful discrimination by any employee of the Company.
Masco Corporation is an E-Verify employer. E-Verify is an Internet based system operated by the Department of Homeland Security (DHS) in partnership with the Social Security Administration (SSA) that allows participating employers to electronically verify the employment eligibility of their newly hired employees in the United States. Please click on the following links for more information.
E-Verify Participation Poster:English & Spanish
E-verify Right to Work Poster:EnglishSpanish
Required Experience:
IC
Employment Type
Full-Time
