Compliance and Control Analyst

at  AGC Biologics

Job Summary: We are looking for a seasoned Compliance and Control Analyst to enhance and oversee our internal controls. This role is ideal for someone with a strong background in accounting, finance, business administration, or a related field, coupled with relevant certifications and comprehensive experience in compliance, internal controls, and audit facilitation.

EDUCATIONAL BACKGROUND:

• Bachelor’s or Master’s degree in Accounting, Finance, Business Administration, or a related field.
• Relevant professional certifications (CPA, CIA, CISA, or similar) are preferred.

EXPERIENCE:

• Extensive experience in compliance, internal controls (SOX, JSOX), audit support, and process optimization.
• Proven ability in controls maintenance, self-assessment, and rationalization.
• Demonstrated track record in implementing and managing IT General Controls (ITGC) and IT Application Controls (ITAC).
• Experience in process automation and system customization is an asset

TECHNICAL SKILLS:

• Strong understanding of control design and optimization.
• Proficiency in process automation tools and methodologies.
• Expertise in user access management systems and segregation of duties protocols.

ANALYTICAL AND PROBLEM-SOLVING SKILLS:

• Ability to identify inefficiencies, non-compliance issues, and develop effective solutions.
• Strong analytical skills to evaluate risks and impacts of control mechanisms.

COMMUNICATION AND INTERPERSONAL SKILLS:

• Excellent verbal and written communication skills for effective reporting and training.
• Ability to work collaboratively with various departments and external parties.
• Experience in managing cross-functional projects and change initiatives.

ORGANIZATIONAL ABILITIES:

• Aptitude for organizing and prioritizing tasks to meet tight deadlines.
• Skill in managing multiple projects simultaneously while maintaining attention to detail.

Please refer the Job description for details