IT&D Senior Analyst - Controls Assurance - ITGC Tester/QA

We are Reckitt

Home to the world's best loved and trusted hygiene, health, and nutrition brands. Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose. Join us in our fight to make access to the highest quality hygiene, wellness, and nourishment a right and not a privilege.

​Information Technology & Digital​

In IT and D, you'll be a force for good, whether you're championing cyber security, defining how we harness the power of technology to improve our business, or working with data to guide the innovation of consumer loved products.

Working globally across functions, you'll own your projects and process from start to finish, with the influence and visibility to achieve what needs to be done. And if you're willing to bring your ideas to the table, you'll get the support and investment to make them happen.

Your potential will never be wasted. You'll get the space and support to take your development to the next level. Every day, there will be opportunities to learn from peers and leaders through working on exciting, varied projects with real impact. And because our work spans so many different businesses, from Research and Product Development to Sales, you'll keep learning exciting new approaches.

About the role

Working with the other Controls & Assurance team members and Managers, be responsible for delivering the annual controls assurance testing plan within assigned deadlines and to a good quality standard. This will include test of design (ToD) and operational effectiveness (ToE) of IT General and Application Controls (ITGCs & ITACs) across SAP and non-SAP products and platforms in line with Reckitt’s established methodology and annual testing strategy. Some of the testing supporting the SAP environment will include ‘Cloud’ controls.

Keeping the SOx IT Audit Manager, Senior Manager and other team members apprised of the testing status and escalate exceptions/key issues for review.

Perform IT internal control and business process walkthroughs to assist in the evaluation of design effectiveness of general and automated IT controls. This will also involve drafting of workflows.

Identify internal control deficiencies, inadequate documentation/evidence, and other irregularities, and report upwards.

Preparing high-quality, well documented work papers to ensure consistency between test objectives, evidence obtained, and test results, in accordance with defined standards.

Be proactive in identifying relevant controls assurance and technical trainings that are necessary for your development and work.

Ensure findings and results are documented in a deficiency log and other reporting deliverables. 

Partner with Control Assurance Manager and Senior Manager for remediation/resolution on BAU (Business As Usual) controls assurance findings. 

Develop annual personal goals and objectives linked to key performance indicators (KPI's) along with timelines for achievement. 

 

Your responsibilities

Relevant degree qualification desired (in a science or IT subject or related discipline). 

You will have, or be working towards certifications such as CISA, CISM, CISSP, cloud security, or similar. 

Experience gained within professional services (Big 4, etc.) and industries working within internal/external IT controls function is mandatory.

Ability to work at an operational level with an eye for detail.

Experience of working in a multi-skilled and diverse IT team.

You will have a working understanding of SOx and how general (technical) IT controls should work across applications, databases, infrastructure, and utility tools.  This will include working knowledge of ITACs testing.

An awareness of automated testing through tools such as SAP GRC, Celonis and Bots.  Experience of setting up automated testing will be a bonus.

Can demonstrate hands on experience of controls remediation skills.

Strong problem solving, data and analytic skills including AI to power next-gen ways of working.

Stakeholder management and influencing skills together with effective communication and presentation skills.

The experience we're looking for

IT&D Senior Analyst - Control Assurance with 8-12 Years of Experience.

Partner with Control Assurance Manager and Senior Manager for remediation/resolution on BAU (Business As Usual) controls assurance findings. 

Drive continuous improvement of ITGCs and ITACs testing and through innovation, automation, standardisation, and efficiency opportunities. This would include using tools such as SAP GRC, Celonis, etc. that are available within Reckitt. 

Support with the maintenance and development of the controls section on corporate IT&D communication channels.

The skills for success

Internal Audits, Control Assurance, ITGC Control testing, ITACT, ITDM, ITGC, experinece in ERP and NON SAP.

Drive continuous improvement of ITGCs and ITACs testing and through innovation, automation, standardisation, and efficiency opportunities. This would include using tools such as SAP GRC, Celonis, etc. that are available within Reckitt. 

Support with the maintenance and development of the controls section on corporate IT&D communication channels.

What we offer

With inclusion at the heart of everything we do, working alongside our four global Employee Resource Groups, we support our people at every step of their career journey, helping them to succeed in their own individual way. We invest in the wellbeing of our people through parental benefits, an Employee Assistance Program to promote mental health, and life insurance for all employees globally. We have a range of other benefits in line with the local market. Through our global share plans we offer the opportunity to save and share in Reckitt's potential future successes. For eligible roles, we also offer short-term incentives to recognise, appreciate and reward your work for delivering outstanding results. You will be rewarded in line with Reckitt's pay for performance philosophy.

Equality

We recognise that in real life, great people don't always 'tick all the boxes'. That's why we hire for potential as well as experience. Even if you don't meet every point on the job description, if this role and our company feels like a good fit for you, we still want to hear from you. All qualified applicants will receive consideration for employment without regard to age, disability or medical condition; colour, ethnicity, race, citizenship, and national origin; religion, faith; pregnancy, family status and caring responsibilities; sexual orientation; sex, gender identity, gender expression, and transgender identity; protected veteran status; size or any other basis protected by appropriate law.