BE
BelkinFinancial Analyst
Financial Analyst driving financial performance and operational excellence at Belkin. Collaborating with teams to provide strategic financial insights and manage various financial processes.
About the role
- Evaluate IT risks from SOX perspective and perform design and operating effectiveness tests of ITGCs and application controls
- Evaluate design and performance of automated/configuration controls
- Liaise with clients and external auditors to gather requirements and answer queries
- Finalize issues noted and coordinate with stakeholders to close findings
- Document test work papers with precision and detail
- Conduct risk assessments and develop mitigation plans
- Develop and maintain role matrices, segregation of duties (SoD) and critical access reviews
- Manage user provisioning and deprovisioning; conduct role testing and validation
- Lead S/4 Hana SAP projects (upgrades, migrations, implementations) and provide training/support
- Design, implement, and manage S/4 Hana SAP security solutions and enforce security policies
- Support audit processes by providing documentation and responding to inquiries
- Stay updated on security threats, vulnerabilities, and mitigation techniques
Requirements
- 4+ years of working experience in IT audit/consulting
- Strong understanding of IT risks, processes and controls
- Experience with User Access Management, Backup and restore, Change Management, Logical Security, Application Security
- Experience across technologies: Mainframe, AWS, Azure, Google Cloud, Oracle, MSSQL, UNIX, Windows, Teradata, Web Methods, Active Directory, Tableau
- Evaluate IT risks from SOX perspective and perform ITGC and application control testing
- Understanding of Cloud architecture and models
- Knowledge of Information Asset management, Third-Party risk management, HR processes, SELM tools, SOC process
- Excel skills (VLOOKUP, Duplicates, Conditional formatting)
- Visio for flowcharting
- Good communication skills (written and spoken)
- Multi-tasking, initiative, quick learner, organized with ability to track and prioritize
- Educational Qualification: Master or CISA (posting also references Graduate and SAP S/4 Hana certification)
- 4-6 years audit/consulting experience (posting references 4+ years)
Benefits
- Hybrid – Working Partly From Home And Partly From Office
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
JO
JobMatchingPartnerJunior Finance Executive
Junior Finance Executive supporting internal finance operations for a growing boutique accounting firm in Malta. Performing bookkeeping, reconciliations, and assisting with VAT compliance tasks.
MM
Marsh McLennanHead of Infrastructure Investments
Head of North American Infrastructure managing investment strategies and client relationships at Mercer. Overseeing infrastructure investments with a focus on North America.
IT
Finance Business Partner role supporting Professional Services at itm8. Responsible for financial reporting, analysis, and decision support.
ST
Success TutoringChief Financial Officer – Consultant
CFO Consultant advising on financial strategy and operations for Success Tutoring's global expansion. Seeking leader with franchisor experience in education and VC funding.
SE
Switzerland Global EnterpriseSenior Finance Manager – Income Statement
Sr Finance Manager overseeing financial planning and analysis for Corporate and business P&Ls at GE Vernova. Involves developing expertise, leading projects, and contributing to strategy.
PP
Prima PowerFinancial Reporting Specialist – Internship
Intern in Financial Reporting team at motor insurance company shaping the future of motor insurance. Seeking candidates motivated to grow within a young and dynamic team.
TR
TrustmarkFinancial System Analyst
Financial Systems Analyst overseeing benefit processing and reconciliation at Trustmark. Collaborating with teams on financial reporting and improving processes.
SO
SolaceStrategic Finance Lead
Strategic Finance Lead managing finance and strategy initiatives for healthcare advocacy startup. Unique opportunity as first Strategic Finance hire contributing to growth and strategy development.
SH
Sheraton Heathrow HotelFinance Analyst, Internal Controls – Risk Management
Finance Analyst supporting Heathrow’s Internal Controls over Financial Reporting framework. Ensuring governance and financial resilience while improving processes and addressing control gaps.