Senior Governance & Process Assurance Analyst

ROLE PURPOSE

The Process Assurance Analyst plays a key role in strengthening the company’s internal control environment by conducting controls testing, supporting audit activities, and enhancing the documentation and governance of key business processes.
This role requires strong risk‑based internal control knowledge, Big Four audit exposure, and SOX compliance experience to ensure operational excellence and adherence to corporate governance standards.

🔹 KEY RESPONSIBILITIES

1. Internal Controls & Risk Management

• Apply risk‑based internal control frameworks to evaluate design and operating effectiveness of controls across financial and operational processes.
• Perform control walkthroughs, identify process risks, and assess control adequacy.

2. Controls Testing & Documentation

• Execute end‑to‑end testing of internal controls, including preparation of test plans, sample selection, execution, and documentation.
• Identify gaps, root causes, and propose remediation enhancements.
• Maintain accurate and complete documentation of processes, risks, and controls in compliance with corporate standards.

3. SOX / ICFR Compliance

• Support SOX testing, scoping, evidence gathering, and remediation follow‑up.
• Ensure processes meet SOX documentation requirements and maintain audit‑ready support.

4. Audit Support (Internal & External)

• Coordinate with internal auditors, external auditors, and process owners during walkthroughs, testing phases, and remediation cycles.
• Track and monitor audit findings, follow up on action plans, and ensure timely closure.

5. Process Improvement & Governance

• Assist process owners in documenting end‑to‑end workflows, identifying improvement opportunities, and onboarding new controls.
• Support governance initiatives, process assurance committees, and cross‑functional risk reviews.
• Provide advisory support on new projects, regulatory changes, and system/process enhancements.

🔹 QUALIFICATIONS

Education

• Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• Professional certifications (CIA, CPA, CISA) preferred.

Experience

• 5–8 years of total experience, including:
  • 2+ years Big Four external audit experience, AND
  • 3–4 years internal controls or risk assurance experience in multinational environments.
• Solid understanding of SOX/ICFR, internal controls frameworks, and process assurance methodologies.

Technical Skills

• Strong understanding of risks, controls, and process documentation.