IT Audit Analyst performing real - time systems implementation readiness assessments and SOX 404 compliance for Hershey’s operations. Executing security audits and providing technical support for financial assurance.
About the role
- Controls Assurance Analyst part of the Global Internal Controls team at Reckitt. Performing walkthroughs and control testing to ensure compliance and maintain internal controls across global operations.
Responsibilities
- Perform walkthroughs, control testing, and sample evaluation under the direction of Managers
- Document test results, findings, and evidence in alignment with methodology and templates
- Support remediation validation activities and follow up with stakeholders as needed
- Contribute to quality and timeliness of assurance delivery across assigned areas
- Apply data-driven testing techniques and use GRC tools to enhance efficiency
Requirements
- Bachelor’s degree in accounting, finance, or a related field
- Professional qualification (CA/CPA/CIA/CISA) preferred
- 3–5 years of experience in audit, accounting, risk management, or internal controls (or equivalent assurance role)
- Knowledge of internal controls, compliance, and assurance frameworks, including exposure to SOX/ICFR or similar standards
Benefits
- We invest in the wellbeing of our people through parental benefits
- Employee Assistance Program to promote mental health
- Life insurance for all employees globally
- A range of other benefits in line with the local market
- Opportunity to save and share in Reckitt’s potential future successes
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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