ITGC & Controls Analyst
ITGC & Controls Analyst
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Job Description
We go beyond the obvious using intelligence passion and creativity to inspire new thinking and shape the world we live in.
To start a career that is out of the ordinary please apply...
Job Details
ITGC & Compliance Analyst
Mumbai India
Kantar
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.
Why join Kantar
We go beyond the obvious using intelligence passion and creativity to inspire new thinking and shape the world we live in. We understand more about how people think feel shop share vote and view than anyone else. Combining our expertise in human understanding with advanced technologies nobody knows people better than Kantar.
And because we know people we like to make sure our people are looked after as well. Equality of opportunity for our people is our highest priority and we encourage our people to work in a way that supports their health and wellbeing. While we encourage our colleagues to spend part of their working week in the office we understand no one size fits all and were flexible in our approach to ensure people feel included and accepted. Were committed to creating an inclusive culture and value the diversity of our people clients suppliers and communities which is why we welcome applications from all background and sections of society. Even if you feel like youre not a perfect fit wed love to receive your application and talk to you about this job or others at Kantar
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Location
Mumbai The ORB BuildingIndiaKantar Rewards Statement
At Kantar we have an integrated way of rewarding our people based around a simple clear and consistent set of principles. Our approach helps to ensure we are market competitiveand alsoto support a pay for performance culture where your reward and career progression opportunities are linked to what you deliver.
We go beyond the obvious using intelligence passion and creativity to inspire new thinking and shape the world we live in. Apply for a career thats out of the ordinary and join us.
We want to create an equality of opportunity in a fair and supportive working environment where people feel included accepted and are allowed to flourish in a space where their mental health andwell beingis taken into consideration.
We want to create a more diverse community to expand our talent pool be locally representative drive diversity of thinking and better commercial outcomes.
Kantar is the worlds leading data insights and consulting company. We understand more about how people think feel shop share vote and view than anyone else. Combining our expertise in human understanding with advanced technologies Kantars 30000 people help the worlds leading organisations succeed and grow.
Required Experience:
IC
Employment Type
Full-Time
