Services Specialist Internal Controls-Global Finance Services (GFS)
Do you love a challenge? Global Finance Services (GFS) provides world-class Finance services to Deloitte’s geographies using the latest generation SAP technology. Through a common Finance infrastructure and system platform (SAP's S/4 SWIFT), GFS enables geographies to share leading practices across the network.
Work you’ll do:
The Global Controls – Internal Controls Senior Analyst will be a part of the GFS Operations organization. You will help in assisting in the development and maintenance of GFS’s internal control framework. You will work with the process teams assigned to develop control/compliance awareness. The team will perform routine control assessments, identify targeted risks, and develop mitigation strategies to ensure GFS is adhering to the control requirements for the member firms we serve. Strong relationships with SAP Security, internal control teams, and business process owners will be vital to this role.
Responsibilities and Duties:
- Assist in the internal controls framework development for GFS operations including maintaining the global control matrix.
- Assist in the development, implementation, and maintenance of internal controls, process improvements, and educating various stakeholders.
- Demonstrate advanced understanding of business processes, internal control risk management, and related standards and best practices.
- Perform independent controls testing for all in-scope processes and controls.
- Act as an SME for coordination with the management on internal control measures.
- Advise management and support remediation efforts for control issues identified, ensuring appropriate actions are taken by management in a timely manner.
- Optimize use of the SAP Governance, Risk & Compliance (GRC) system to facilitate internal control compliance.
- Partner with the geographies in maintaining strong internal controls and understanding changes and emerging risks impacting GFS.
- Assist business process owners with evaluating control deficiencies including root cause and severity assessments.
- Coordinate and implement new or improved standardized processes.
- Execute special projects and management requests (ad hoc).
The Team
The Global Controls team plans and executes management’s assessment of internal controls related to GFS for the geographies we serve. The group is the second line of defense and serves an important monitoring function. The team is committed to providing unparalleled customer service, expertise, and foresight to support and protect the interest of the Finance Channel by having broad and in-depth knowledge of the controls coupled with understanding of the SAP GRC and SAP security. This enables us to assist our partners/customers with designing, developing, and implementing quality control procedures, that are effective and efficient.
Qualifications:
- MBA / Bachelor's degree in Accounting, Business Administration, Business Information Systems preferred or equivalent educational or professional experience and/or qualifications.
- 3-5 years of experience or exposure in the above functional areas. CA inter candidates also preferred.
- General knowledge of SAP functionality and SAP Governance, Risk & Compliance (GRC) preferred.
- Advance skills in Microsoft Office - MS Word, MS Excel, and MS PowerPoint tools preferred.
- Excellent written and verbal communications and organizational skills.
- Attention to detail, required.
- Strong analytical, problem solving, communication, technical and remote collaboration skills are a must.
- Self-motivated and strong team player.
- Strong experience in dealing with multiple projects and cross-functional teams, and ability to coordinate across teams in a large matrix organization environment.
Other Details:
- Location – Hyderabad, India
- Normal Business hours – 11 AM to 8 PM (IST)
Do you love a challenge? Global Finance Services (GFS) provides world-class Finance services to Deloitte’s geographies using the latest generation SAP technology. Through a common Finance infrastructure and system platform (SAP's S/4 SWIFT), GFS enables geographies to share leading practices across the network.
Work you’ll do:
The Global Controls – Internal Controls Senior Analyst will be a part of the GFS Operations organization. You will help in assisting in the development and maintenance of GFS’s internal control framework. You will work with the process teams assigned to develop control/compliance awareness. The team will perform routine control assessments, identify targeted risks, and develop mitigation strategies to ensure GFS is adhering to the control requirements for the member firms we serve. Strong relationships with SAP Security, internal control teams, and business process owners will be vital to this role.
Responsibilities and Duties:
- Assist in the internal controls framework development for GFS operations including maintaining the global control matrix.
- Assist in the development, implementation, and maintenance of internal controls, process improvements, and educating various stakeholders.
- Demonstrate advanced understanding of business processes, internal control risk management, and related standards and best practices.
- Perform independent controls testing for all in-scope processes and controls.
- Act as an SME for coordination with the management on internal control measures.
- Advise management and support remediation efforts for control issues identified, ensuring appropriate actions are taken by management in a timely manner.
- Optimize use of the SAP Governance, Risk & Compliance (GRC) system to facilitate internal control compliance.
- Partner with the geographies in maintaining strong internal controls and understanding changes and emerging risks impacting GFS.
- Assist business process owners with evaluating control deficiencies including root cause and severity assessments.
- Coordinate and implement new or improved standardized processes.
- Execute special projects and management requests (ad hoc).
The Team
The Global Controls team plans and executes management’s assessment of internal controls related to GFS for the geographies we serve. The group is the second line of defense and serves an important monitoring function. The team is committed to providing unparalleled customer service, expertise, and foresight to support and protect the interest of the Finance Channel by having broad and in-depth knowledge of the controls coupled with understanding of the SAP GRC and SAP security. This enables us to assist our partners/customers with designing, developing, and implementing quality control procedures, that are effective and efficient.
Qualifications:
- MBA / Bachelor's degree in Accounting, Business Administration, Business Information Systems preferred or equivalent educational or professional experience and/or qualifications.
- 3-5 years of experience or exposure in the above functional areas. CA inter candidates also preferred.
- General knowledge of SAP functionality and SAP Governance, Risk & Compliance (GRC) preferred.
- Advance skills in Microsoft Office - MS Word, MS Excel, and MS PowerPoint tools preferred.
- Excellent written and verbal communications and organizational skills.
- Attention to detail, required.
- Strong analytical, problem solving, communication, technical and remote collaboration skills are a must.
- Self-motivated and strong team player.
- Strong experience in dealing with multiple projects and cross-functional teams, and ability to coordinate across teams in a large matrix organization environment.
Other Details:
- Location – Hyderabad, India
- Normal Business hours – 11 AM to 8 PM (IST)
Do you love a challenge? Global Finance Services (GFS) provides world-class Finance services to Deloitte’s geographies using the latest generation SAP technology. Through a common Finance infrastructure and system platform (SAP's S/4 SWIFT), GFS enables geographies to share leading practices across the network.
Work you’ll do:
The Global Controls – Internal Controls Senior Analyst will be a part of the GFS Operations organization. You will help in assisting in the development and maintenance of GFS’s internal control framework. You will work with the process teams assigned to develop control/compliance awareness. The team will perform routine control assessments, identify targeted risks, and develop mitigation strategies to ensure GFS is adhering to the control requirements for the member firms we serve. Strong relationships with SAP Security, internal control teams, and business process owners will be vital to this role.
Responsibilities and Duties:
- Assist in the internal controls framework development for GFS operations including maintaining the global control matrix.
- Assist in the development, implementation, and maintenance of internal controls, process improvements, and educating various stakeholders.
- Demonstrate advanced understanding of business processes, internal control risk management, and related standards and best practices.
- Perform independent controls testing for all in-scope processes and controls.
- Act as an SME for coordination with the management on internal control measures.
- Advise management and support remediation efforts for control issues identified, ensuring appropriate actions are taken by management in a timely manner.
- Optimize use of the SAP Governance, Risk & Compliance (GRC) system to facilitate internal control compliance.
- Partner with the geographies in maintaining strong internal controls and understanding changes and emerging risks impacting GFS.
- Assist business process owners with evaluating control deficiencies including root cause and severity assessments.
- Coordinate and implement new or improved standardized processes.
- Execute special projects and management requests (ad hoc).
The Team
The Global Controls team plans and executes management’s assessment of internal controls related to GFS for the geographies we serve. The group is the second line of defense and serves an important monitoring function. The team is committed to providing unparalleled customer service, expertise, and foresight to support and protect the interest of the Finance Channel by having broad and in-depth knowledge of the controls coupled with understanding of the SAP GRC and SAP security. This enables us to assist our partners/customers with designing, developing, and implementing quality control procedures, that are effective and efficient.
Qualifications:
- MBA / Bachelor's degree in Accounting, Business Administration, Business Information Systems preferred or equivalent educational or professional experience and/or qualifications.
- 3-5 years of experience or exposure in the above functional areas. CA inter candidates also preferred.
- General knowledge of SAP functionality and SAP Governance, Risk & Compliance (GRC) preferred.
- Advance skills in Microsoft Office - MS Word, MS Excel, and MS PowerPoint tools preferred.
- Excellent written and verbal communications and organizational skills.
- Attention to detail, required.
- Strong analytical, problem solving, communication, technical and remote collaboration skills are a must.
- Self-motivated and strong team player.
- Strong experience in dealing with multiple projects and cross-functional teams, and ability to coordinate across teams in a large matrix organization environment.
Other Details:
- Location – Hyderabad, India
- Normal Business hours – 11 AM to 8 PM (IST)