Analyst/Senior Analyst, IS Controls

National Grid (https:\\


  Full Time   Employee

New York
United States

About the Position:
The Analyst/Senior Analyst will support the Controls Excellence Team (CET) for an end-to-end business process as a team member for a Business Process Cycle. Participate in strategic initiatives for Controls Excellence to increase value to the company by working closely with their Business Process Cycle Lead and partner with leadership to influence and contribute to a strong optimal controls environment, which addresses SOX reporting requirements, regulatory requirements, and stand-alone reporting requirements.
Position Responsibilities (including but not limited to):
Perform controls testing efforts related to SAP and other key applications for; user access, segregation of duties and key financial and management reports generated from SAP and non-SAP applications.
Develop extensive understanding of end-to-end processes, risk & controls frameworks to determine effectiveness of controls design to identify and escalate potential issues.
Provide insight and recommendations for process improvements, articulating interrelationships between IT risks and financial statement risks and processes.
Develop good relationships with Process and Control Owners to facilitate collaboration across business areas.
Participate in achieving goals and metrics of Controls Excellence, including support of regular dashboard and Steering Committee reporting requirements.
Proactively support a collaborative team working environment and focus on the design of new and improved processes in order to achieve business objectives and continuously improve performance within the Controls Excellence Team.
Keep up to date with IT knowledge and developments in the industry in order to ensure the optimization of best practice for National Grid.
Plan and execute the day-to-day activities of IS SOX testing, including system development, package implementation, and/or application reviews within multiple business processes.
Travel to multiple NG locations is required.
Knowledge & Experience Required:
Bachelor Degree in IT / Finance / Accounting.
Minimum of 3 + years’ experience in internal or external IT audit.
External Audit experience, specifically Big Four preferred.
A CISA or CIA is desired.
Experience with SAP required.
This position is one of National Grid’s career path roles which provide for promotional opportunities within and across salary bands as you develop and evolve in the position by gaining experience, expertise and acquiring and applying technical skills.
National Grid is an equal opportunity employer that values a broad diversity of talent, knowledge, experience and expertise.We foster a culture of inclusion that drives employee engagement to deliver superior performance to the communities we serve.National Grid is proud to be an affirmative action employer. We encourage minorities, women, individuals with disabilities and protected veterans to join the National Grid team.
:Financial Services
Primary Location
Other Locations
:Financial Services
Job Posting
:Sep 1, 2016, 9:51:30 AM
Unposting Date
:Oct 16, 2016, 11:59:00 PM

To apply for this job, contact:
Kathy Gangarossa

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