Assistant Manager-controls Assurance Specialist - Global Process
GlaxoSmithKline
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.
The role ensures that key controls are tested consistently and efficiently, issues are clearly articulated, and insights are fed back to process owners to strengthen the overall control environment and support SOX/ICFR compliance.
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
stakeholder engagement
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
Controls testing, audit, or finance risk roles
SOX / ICFR and internal control frameworks
End‑to‑end finance process and control testing expertise
Audit interaction and regulatory compliance experience