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Advanced Financial and IT Controls Specialist
3 weeks ago
Job Summary
">- We are seeking a highly skilled professional to play a key role in implementing, testing, and supervising financial and IT General Controls (ITGCs) across APAC operations.
Key Responsibilities:
">- Assist in the design and execution of ITGC testing, including access management, change management, backup and recovery, and system development lifecycle controls.
- Document test results, assess control efficiency, and communicate findings to relevant stakeholders.
- Collaborate with finance and IT teams to remediate control gaps and track corrective actions to closure.
- Support control testing across core finance processes, ensuring alignment with Minimum Control Standards.
- Provide annual self-assessment and certification process for both finance and IT controls.
- Retail control documentation and ensure alignment with global compliance frameworks.
- Participate in internal and external audits, providing evidence and support as required.
- Supervise regulatory developments and emerging risks and advise on control improvements.
- Support incident investigations and root cause analysis related to control failures.
- Work with global colleagues to share standards and promote standardization of compliance processes.
Requirements & Qualifications:
">- Bachelor's degree in accounting, Finance, Information Systems, or a related field.
- Professional certification or actively working towards one.
- Demonstrated ability in internal controls, audit, risk management, or compliance within industry or consulting.
- Solid understanding of finance processes, ITGCs, and regulatory requirements.
- Familiarity with ERP systems, cloud platforms, and identity/access management tools.
- Excellent analytical and documentation skills.
- Ability to work independently and cross-functionally across global teams.
- Good communication skills in English, both written and verbal.
- Willingness to travel occasionally for on-site reviews or audits.
About Us:
">Kantar is a leading data, insights and consulting company. We understand more about human behavior than anyone else. Combining our expertise in human understanding with advanced technologies, Kantar's 30,000 people help leading organisations succeed and grow.
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