
ITGC & Controls Analyst
2 days ago
We go beyond the obvious, using intelligence, passion and creativity to inspire new thinking and shape the world we live in.
To start a career that is out of the ordinary, please apply...
Job Details
ITGC & Compliance Analyst
Mumbai, India
Kantar
Role Overview
As the ITGC & Compliance Analyst, you will play a key role in implementing, testing, and supervising financial and IT General Controls (ITGCs) across Kantar's APAC operations. Reporting directly to the Senior Control Manager – India KBS, you will support the controls assurance programme, driving consistency, governance, and compliance across finance and technology domains. This position offers the opportunity to work across both finance and IT, supplying to the integrity and resilience of Kantar's control environment and gaining phenomenal exposure across key functions within the organisation.
Role Description
- Assist in the invent 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 collaborators.
- Collaborate with finance and IT teams to remediate control gaps and track corrective actions to closure.
- Support control testing across core finance processes (e.g., procure-to-pay, order-to-cash, record-to-report), ensuring alignment with Kantar's Minimum Control Standards (MCS).
- Provide annual self-assessment and certification process for both finance and IT controls.
- Retain 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 tadviserm control improvements.
- Support incident investigations and root cause analysis related to control failures.
- Work with global colleagues to share standards and promote standardisation of compliance processes.
Role Requirements & Capabilities
- Bachelor's degree in accounting, Finance, Information Systems, or a related field.
- Professional certification (e.g. ACA, ACCA, CISA, CISSP, or equivalent) 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 (e.g. SOX, GDPR).
- 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.
Why join Kantar?
We go beyond the obvious, using intelligence, passion and creativity to inspire new thinking and shape the world we live in. We understand more about how people think, feel, shop, share, vote and view than anyone else. Combining our expertise in human understanding with advanced technologies, nobody knows people better than Kantar.
And because we know people, we like to make sure our people are looked after as well. Equality of opportunity for our people is our highest priority and we encourage our people to work in a way that supports their health and wellbeing. While we encourage our colleagues to spend part of their working week in the office, we understand no one size fits all, and we're flexible in our approach to ensure people feel included and accepted. We're committed to creating an inclusive culture and value the diversity of our people, clients, suppliers and communities, which is why we welcome applications from all background and sections of society. Even if you feel like you're not a perfect fit, we'd love to receive your application and talk to you about this job or others at Kantar
LI-PO1LI-Hybrid
Location
Mumbai, The ORB BuildingIndia
Kantar Rewards Statement
At Kantar we have an integrated way of rewarding our people based around a simple, clear and consistent set of principles. Our approach helps to ensure we are market competitive and also to support a pay for performance culture, where your reward and career progression opportunities are linked to what you deliver.
We go beyond the obvious, using intelligence, passion and creativity to inspire new thinking and shape the world we live in. Apply for a career that's out of the ordinary and join us.
We want to create an equality of opportunity in a fair and supportive working environment where people feel included, accepted and are allowed to flourish in a space where their mental health and well being is taken into consideration.
We want to create a more diverse community to expand our talent pool, be locally representative, drive diversity of thinking and better commercial outcomes.
Kantar is the world's leading data, insights and consulting company. We understand more about how people think, feel, shop, share, vote and view than anyone else. Combining our expertise in human understanding with advanced technologies, Kantar's 30,000 people help the world's leading organisations succeed and grow.
-
ITGC & Controls Analyst
4 weeks ago
Mumbai, Maharashtra, India Kantar Full timeJob DescriptionWe go beyond the obvious, using intelligence, passion and creativity to inspire new thinking and shape the world we live in.To start a career that is out of the ordinary, please apply...Job DetailsITGC & Compliance AnalystMumbai, IndiaKantarRole OverviewAs the ITGC & Compliance Analyst, you will play a key role in implementing, testing, and...
-
SOX IT Control Testing Analyst
2 weeks ago
Mumbai, Maharashtra, India ShieldByte Infosec Pvt. Ltd. Full time ₹ 20,00,000 - ₹ 25,00,000 per yearSOX IT Control Testing AnalystPosition: SOX IT Control Testing AnalystExperience: 3–4 yearsLocation: MumbaiEmployment Type: Full-timeRole OverviewWe are seeking a detail-oriented and experienced professional with 3–4 years of expertise in IT controls and SOX compliance. The role involves performing SOX IT Control Testing for key applications, Information...
-
Data Privacy and Compliance Analyst
2 weeks ago
Mumbai, Maharashtra, India Cimpress Full timeWe are seeking a self-motivated compliance and data privacy analyst to support NationalPen's & compliance and data privacy program. We are looking for an individual familiar withSOX ITGC compliance and with major data privacy laws to include GDPR and CCPA/CPRA,possessing 2-3 years related work experience in these areas.Primary Responsibilities:- Supporting...
-
A&a - Assurance - Controls Assurance - Dm - Itgc
3 weeks ago
Mumbai, Maharashtra, India Deloitte Full timeAudit AssuranceConstrols Assurance Deputy ManagerWhat impact will you makeEvery day your work will make an impact that matters while you thrive in a dynamic culture of inclusion collaboration and high performance As the undisputed leader in professional services Deloitte is where you ll find unrivaled opportunities to succeed and realize your full...
-
GRC - IT Audit - Leading Telecom
4 days ago
Mumbai, Maharashtra, India Seven N Half Full time ₹ 9,00,000 - ₹ 12,00,000 per yearJob Title: Governance, Risk & Compliance - IT Audit, IT Lifecycle, Internal Audit, ITGC,Process AuditLocation: MumbaiEducation: CA/MBAJob Responsibilities:Audit Planning and Execution: Assist in planning and executing IT/ ITGC audits to evaluate the effectiveness of IT controls. Work on audits related to IT infrastructure, applications, and data management...
-
Sr Analyst I Audit
14 hours ago
Mumbai, Maharashtra, India Shashwath Solution Full time ₹ 20,00,000 - ₹ 25,00,000 per yearKey Responsibilities:Execute and lead ITGC audits, application controls testing, SOC1/SOC2 reviews, and cybersecurity assessments. Perform risk-based IT audits and assessments across diverse infrastructure, cloud, and ERP landscapes (SAP, Oracle, etc.). Evaluate and validate control design and operational effectiveness across IT environments. Provide...
-
Information Security Analyst
19 hours ago
Mumbai, Maharashtra, India CoreIT Services Pvt. Ltd. Full time ₹ 3,50,000 - ₹ 3,70,000 per yearA. ITGC / IS – IT AuditInfrastructure Security ControlsChange Management ControlsUser Access Management ControlsHR Security ControlsApplication ControlsIncident Management ControlsPatch Management ControlsBackup Management ControlsBCP ControlsDR ControlsSystem Development ControlsCommunication Security ControlOperational Security ControlsB. ISO 27001...
-
Manager - Controls
2 weeks ago
Mumbai, Maharashtra, India Starbucks Full timeJob Description- Independently executing assignments and managing team deployed on assignments.- Lead technical discussions with the auditors and lend analytical capabilities, root cause analysis and practical solutions delivery.- Responsible for Internal financial control review, segregation of duties review and ITGC control in SAP.- Good knowledge of SAP-...
-
Senior Analyst Internal Controls
1 week ago
Mumbai, Maharashtra, India The Hershey Company Full time ₹ 6,00,000 - ₹ 18,00,000 per yearLocation: Mumbai, IndiaPosition Title: Senior Analyst - Internal Control Role Overview:The Senior Analyst Internal Control will be responsible for supporting management's global governance and internal controls strategy for Hershey in the India business segment. The position will be a key partner for the finance organization to drive standardization,...
-
Quality Analyst
15 hours ago
Mumbai, Maharashtra, India Johnson Controls Full time ₹ 15,00,000 - ₹ 25,00,000 per yearAbout Johnson ControlsAt Johnson Controls, we transform the environments where people live, work, learn and play. From optimizing building performance to improving safety and enhancing comfort, we drive the outcomes that matter most. Dedicated to protecting the environment, we deliver our promise in industries such as healthcare, education, data centers and...