Assurance analyst grc

Life tastes better with ice cream. With 19,000 expert ice cream colleagues and iconic brands like Wall’s, Cornetto and Ben & Jerry’s, loved in 76 countries, we are the world’s largest Ice Cream company leading the industry. We create iconic ice cream brands that are part of everyday life, bringing moments of joy to millions of people around the world. Everybody loves ice cream. And as the world’s biggest pure‑play ice cream company, we have the scale and ambition to make a real difference.

What truly sets us apart is how we work. We move fast and keep things simple. We turn ideas into action, trust people to take ownership, and work as one team to win together with integrity. Our culture is high‑performance, collaborative and focused on getting things done. We’re curious and ready for what’s next. We embrace digital, use data to make better decisions, and keep learning, including how AI can help us work smarter and serve consumers better.

Job Title

Assurance Analyst – IT Controls

Scope

Global

Location

Pune, India

Terms

Permanent / Full Time

The role

To support the Risk and Controls team in delivering risk management and controls assurance processes, strengthening the financial controls environment, and driving operating efficiency and effectiveness. The Business Controls Excellence Analyst will act as a subject matter expert (SME) to support the Process Excellence teams in designing and implementing controls, while playing a key role in delivering risk and control initiatives.

What you'll be responsible for

• End-to-end testing of IT and access controls
• High quality documentation of the test plan and the summary report
• Conducting trainings for the respective teams in line with FCA expectations
• Managing and coordinating with the stakeholders like the management testing teams, KPMG, Group Controlling Team, Country Controllers and IT Service Delivery Directors and IT project management teams
• Quality review of the identified deficiencies and documentation
• Reporting / presenting the testing results to Group Controlling Team for audit committee
• Additionally, participate in control improvement health meetings, manage third party teams performing testing and co-ordinate with external auditors

We're looking for someone who

• Has a minimum of 5 years of experience in IT risk and control management with SOX 404 testing and reporting
• A master’s degree or relevant certifications (e.g., CISA, CISSP) is preferred
• Brings strong skills with knowledge of access and IT general controls, and overall understanding of process flows and associated risks in STP, RTR, OTC, MTD, Payroll, Tax, and Pensions
• Thinks end-to-end and takes ownership of results
• Is comfortable working in a fast-moving, evolving organisation
• Values collaboration, clarity and low-ego ways of working

What you'll get

Alongside meaningful work and strong development, we offer a reward package that typically includes:

• Market-competitive pay and performance related rewards
• Flexible ways of working
• Support for health, wellbeing and life outside of work
• Time off to rest and recharge
• Ongoing learning and development opportunities

#TMICC

Why join us?

This is a place for people who are passionate about ice cream and are growth obsessed - both for the business and for themselves. People who act like an owner and drive our business end-to-end. People who are driven by success to deliver more than we ever thought we could! You’ll thrive here if you value an inclusive culture, with low ego and hierarchy - and if you’re excited to continuously learn and challenge how we work, using digital, data, and new thinking to push us forward.

• Roles with real accountability and visible impact
• Free to move fast, experiment and challenge how things are done
• Continuous learning and development as the business grows
• Reward linked to performance and contribution.

Your career here is shaped by what you deliver, as you work across functions and markets and grow with the business. Ready to build the future of Ice Cream? If this sounds like the place where you'd thrive, we'd love to hear from you. Apply online and share your CV. We'll review your application and be in touch with the next steps.

If you are an individual with a disability and require assistance at any time during our recruitment process, please let your Talent Acquisition Partner know.

Additional information

The Magnum Ice Cream Company is an Equal Opportunity Employer. We embrace diversity and are committed to creating an inclusive environment where everyone can do their best work regardless of age, disability, gender identity, race, religion, sexual orientation, or any other protected characteristic. You may notice references to Unilever, as well as Unilever’s policies and terms and conditions, on this career site. This is because we are still sharing some services under the terms of our separation from the company. Please be aware that your application and the information you submit via this site will go directly and exclusively to The Magnum Ice Cream Company for roles within The Magnum Ice Cream Company.