Sr Analyst- ITGC

About the job

About Dover:Dover is a diversified global manufacturer with annual revenue of over $7 billion. We deliver innovative equipment and components, specialty systems, consumable supplies, software and digital solutions, and support services through five operating segments: Engineered Products, Fueling Solutions, Imaging & Identification, Pumps & Process Solutions and Refrigeration & Food Equipment. Dover combines global scale with operational agility to lead the markets we serve. Recognized for our entrepreneurial approach for over 60 years, our team of approximately 24,000 employees takes an ownership mindset, collaborating with customers to redefine what's possible.

Designation: Sr Analyst- ITGCExperience: 1 2 YearsLocation: Banaglor e Roles & Responsibilitie

• s:

Perform control testing to help provide reasonable assurance the Companys internal controls over financial reporting are designed and operating effective

• ly.Adequately apply Company policies, procedures, accounting standards and appropriately seeks advice as necessary. Accurately evaluates the implications of new information or events and makes decisions in a timely mann
• er.Perform reviews designed to evaluate risk and test internal controls through an understanding of key Information Technology processes, as well as identify opportunities for best practices and improvements. Understands data integrity concepts that relate to maintaining and assuring the completeness and accuracy of da
• ta.Determine alternative solutions to problems, evaluate courses of action and relevant areas of risk/opportunity and reach sound business decisio
• ns.Document accurate, logical, and detailed workpapers that clearly and thoughtfully describe the review objective, test procedures and results, and conclusions reached utilizing internal audit methodologies, procedures and standar
• ds.Accurately evaluates the implications of new information or events and makes decisions in a timely mann
• er.Establish and maintain excellent relationships within the team and with business stakeholders. Confidently communicates and engages with others in a positive mann
• er.Develops and understands the SOXHub Tool (AuditBoard), including how to appropriately use for work responsibiliti
• es.Demonstrates clear, concise and respectful written and verbal communication skills, ensuring the message is targeted appropriately to the needs of the audie
• nceIdentifies control exceptions and applies criteria for evaluating after performing root cause analysis. Understands the definition of control exceptions, criteria for evaluating and impact of exceptions on ability to conclude. Draft results timely and collaborate with the team to develop creative, yet practical, recommendatio