Assistant Manager-controls Assurance Specialist - Global Process

Gsicareers

End-to-end control testing
Sox/icfr compliance
Risk identification
The Process-Focused Global Tester is responsible for designing, executing and continuously improving end-to-end control testing across global finance processes, with a strong focus on process understanding, risk identification and control effectiveness

Job Summary

  • The Process-Focused Global Tester is responsible for designing, executing and continuously improving end-to-end control testing across global finance processes, with a strong focus on process understanding, risk identification and control effectiveness.
  • Lead investigations and root cause analysis for major process and controls deficiencies, including reporting to senior management on conclusions, and alignment with stakeholders on preventive and corrective actions needed.
  • Uniting science, technology and talent to get ahead of disease together. GSK is a global biopharma company with a purpose to unite science, technology and talent to get ahead of disease together.

Matching Summary

The Process-Focused Global Tester is responsible for designing, executing and continuously improving end-to-end control testing across global finance processes, with a strong focus on process understanding, risk identification and control effectiveness.

Skills & Requirements

Must-have

  • end-to-end control testing
  • SOX/ICFR compliance
  • risk identification
  • control deficiency assessment
  • root cause analysis

Nice-to-have

  • digital innovative solutions
  • AI agentic solutions
  • solution minded focus
  • collaboration across global teams

Key Requirements

  • Chartered Accountant (CA) or MBA in Finance
  • Minimum 5 years of experience
  • Audit interaction and regulatory compliance experience

Work Rights

Not specified

Tailored Resume

Cover Letter