Elementis Global Looking for Global IT General Controls Analyst at India Full Time

Elementis offers performance-driven additives that help create innovative formulations for consumer and industrial markets, including Personal Care, Coatings, Chromium, Energy and Talc. Finding opportunities to enhance our customers’ performance is at the heart of what we do—and has been for more than 175 years. We own unique raw materials, including the only high-grade hectorite mine in the world, and a leading source of high-purity talc. With our advanced technical solutions, we transform those materials to become innovative, performance-enhancing products for our customers. Elementis is a UK-listed global specialty chemicals company with operations worldwide and employs over 1,300 people at more than 30 locations worldwide.

Job Description Summary

The Global IT General Controls Analyst (GITGCA) will manage, oversee, review and improve all Audits, and budgets. The incumbent will be responsible to ensure the efficacy of business operations and create and implement changes or improvements when necessary. The GITGCA will generate documentation of existing processes and improvements and forecast expected results of process changes. As a leader in the department, the incumbent will break down various business processes using flowcharts, manuals, and other documentation, which outlines their practices and allows the team to execute their tasks concisely. This role will also capture the operating and financial drivers for the business, including the competitive and economic conditions, and build out the business forecasts/budgets.

Job Description

Key Responsibilities:
ITGC Audit Components

Perform annual IT risk assessments to determine specific IT risks to be included in the annual testing plan, as well as identify specific divisional/location IT risks and objectives.

Evaluate IT general controls (ITGC) including information security, change management, data center and physical security; disaster recovery and systems development life cycle (SDLC). While jointly communicating project status, concerns, or issues to Management in a timely manner.

Partner with business process owners in the guidance of performing semi-annual segregation of duties, user access reviews and review of other high-risk processes.

Experience, and Skills Required:
A natural leader and problem solver with a demonstrated sound work ethic.

Knowledge and use of Service Now, Microsoft 365, Active Directory, SmartSheet/Microsoft Project, AzureAD, and Cloud Computing.

Ability to establish relationships vendors to understand technical requirements for assigned projects, report and follow through with problem resolution.

Ability to work with a global team and influence success

Experience with collaboration and critical thinking exercises.

Will strive for continuous improvement.

Demonstrated sound attention to detail.

Ability to work during off hours, flexible schedule and travel as needed.

Ability to work on multiple projects utilizing strong project and time management capabilities

Excellent interpersonal & communication skills and ability to present to management.

Flexibility, positive outlook, dedication and “can do attitude” is a must

Additional Job Description

Bachelor’s degree (preferred)