Roles and responsibilities
Urgent Opening for Analyst role in General Mills in Mumbai Powai
Food. Purpose. You.
We serve the world by making food people love. As one of the worlds leading food companies, General Mills believes that food should make us better. Food brings us joy and nourishes our lives, connecting us to each other and the earth. General Mills operates in more than 100 countries and markets more than 100 consumer brands, including Cheerios, Hagen-Dazs, Nature Valley, Betty Crocker, Pillsbury, Annies, Lara Bar, Yoplait and more. Headquartered in Minneapolis, General Mills had global net sales of US$17.6 billion during fiscal 2015.
We seek out the best talent, and then give them development resources, support and the chance to lead something big. Choosing a career with General Mills means joining a company where you can make a difference in the lives of millions of people. There is tremendous opportunity here for individuals who want to advance food through innovation and serve the world.
Of TimeIT Controls
Assist in ensure a superior IT control environment throughout our global operations
Assist annual risk assessment process for IT processes to ensure that key IT risks are properly mitigated by effectively designed internal controls
Conduct Application Control testing
Perform Quarterly IT SOX testing
Assist in coordination of annual external IT audit process
Work with IT personnel to resolve internal and external audit findings in a timely manner
Lead/Assist governance of risk assessment and control design of segregation of duties (SAP GRC)
Ad hoc projects related to IT controls (process improvements, efficiencies, etc.)
of TimeProcess Controls/SOX Testing
Evaluate existing internal control documentation, test current processes and procedures and provide recommendations.
identifying and building solutions to mitigate financial, risk
Assist in interfacing and coordinating audits and reviews with General Mills Internal and External Auditors
Lead efforts to identify and pursue ongoing process improvements
Position Title:Financial Analyst IT ControlsFunction/Group:Finance
Recommended Level:12Job Type:Full time
Role Reports to:Senior Manager (Dotted line to IT Control Lead in US)Geographical Scope of the Role - Location: Global
Percentage of travel required:NA
B.S. or B.A. degree in Accounting or Finance (MBA/CA)
5-7 years of experience in IT audit, preferably with a Big 4 firm or multinational company. Flavor of process audits is preferred.
Strong knowledge of IT auditing techniques and IT control processes (change management, systems development life cycle, information security, IT operations, etc.)
Strong IT Risk Management requirements and frameworks, including SOX, COBIT, and COSO, (more than just SOX experience)
Strong influencing and communication skills
Ability to work independently, manage multiple priorities concurrently, and complete projects on schedule with a high degree of accuracy.
Work Timings: 1:30pm to 10:30pm, pick & drop is available
022 4043 0430
Offerd SalaryINR30,000 - INR50,000
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