ICFR Analyst II

Tesco Bengaluru; Bengaluru; Hybrid; INR 600,000 - 1,000,000; Full time

Benefits offered by this job

30 days of leave

Health and wellness programs

Mental health support

Financial coaching

Voluntary retirement programs

Job summary

A leading retail company is seeking a professional IT Auditor in Bengaluru. The successful candidate will execute IT controls testing and assess the impact of deficiencies in financial reporting. Candidates should have experience in SOX and IT internal controls, along with strong knowledge of auditing concepts. The position offers a competitive rewards package and promotes a flexible, hybrid work environment, allowing employees to thrive both professionally and personally.

Qualifications

• 5+ years of IT auditing experience, especially with internal controls.
• Strong understanding of information security domains.
• Hands-on delivery of IT audit and assurance work.

Responsibilities

• Execute IT controls testing for stakeholders.
• Perform ITGC testing in several areas.
• Assess deficiencies in controls affecting financial reporting.
• Support remediation actions for control deficiencies.

Skills

Experience with SOX / IT Internal Controls audit

Knowledge of IT auditing concepts

Strong communication and presentation skills

Job description

About the role

• Good understanding of business drivers and how they impact technology.
• Good hands‑on understanding of information security domains and assurance frameworks.
• Good written and verbal communication and presentation skills.
• Experience in hands‑on delivery of IT audit and/or assurance work.

You will be responsible for

• Execute IT controls testing for a portfolio of controls/stakeholders to deliver on agreed time and quality standards.
• Perform ITGC testing activities in areas such as Access Management, Change and Release Management, Incident Management and SOC Report Reviews.
• Test IT Application Controls (ITACs), IT Dependent Manual Controls (ITDM) and Key Reports.
• Assess the impact of deficiencies in ITGC and automated control testing on financial reporting.
• Support the ICFR Technology manager in determining appropriate actions to remediate control deficiencies identified from testing.
• Learn Tesco’s business processes to be more effective in assessing the impact of ineffective controls and designing remediation activities.

You will need

• Experience with SOX / IT Internal Controls audit, implementation and design improvement.
• Strong knowledge of IT auditing concepts and principles alongside understanding of IT General Controls, IT Automated Controls and IT‑Dependent Controls.

Whats in it for you?

At Tesco, we are committed to providing the best for you.

As a result, our colleagues enjoy a unique, differentiated, market‑competitive reward package, based on the current industry practices, for all the work they put into serving our customers, communities, and planet a little better every day.

Our Tesco Rewards framework consists of pillars – Fixed Pay, Incentives, and Benefits.

Total Rewards offered at Tesco is determined by four principles: simple, fair, competitive, and sustainable.

• Salary - Your fixed pay is the guaranteed pay as per your contract of employment.
• Leave & Time‑off - Colleagues are entitled to 30 days of leave (18 days of Earned Leave, 12 days of Casual/Sick Leave) and 10 national and festival holidays, as per the company’s policy.
• Making Retirement Tension‑Free Salary - In addition to statutory retirement benefits, Tesco enables colleagues to participate in voluntary programmes like NPS and VPF.
• Health is Wealth - Tesco promotes programmes that support a culture of health and wellness, including insurance for colleagues and their families. Our medical insurance provides coverage for dependents including parents or in‑laws.
• Mental Wellbeing - We offer mental health support through self‑help tools, community groups, ally networks, face‑to‑face counselling, and more for both colleagues and dependents.
• Financial Wellbeing - Through our financial literacy partner, we offer one‑to‑one financial coaching at discounted rates, as well as salary advances on earned wages upon request.
• Save As You Earn (SAYE) - Our SAYE programme allows colleagues to transition from being employees to Tesco shareholders through a structured 3‑year savings plan.
• Physical Wellbeing - Our green campus promotes physical wellbeing with facilities that include a cricket pitch, football field, badminton and volleyball courts, alongside indoor games, encouraging a healthier lifestyle.

About Us

Tesco in Bengaluru is a multi‑disciplinary team serving our customers, communities and planet a little better every day across markets. Our goal is to create a sustainable competitive advantage for Tesco by standardising processes, delivering cost savings, enabling agility through technological solutions, and empowering our colleagues to do even more for our customers. With cross‑functional expertise, a wide network of teams, and strong governance, we reduce complexity, thereby offering high‑quality services for our customers.

Tesco in Bengaluru, established in 2004 to enable standardisation and build centralised capabilities and competencies, makes the experience better for our millions of customers worldwide and simpler for over 3,300,000 colleagues.

Tesco Technology

Today, our Technology team consists of over 5,000 experts spread across the UK, Poland, Hungary, the Czech Republic, and India. In India, our Technology division includes teams dedicated to Engineering, Product, Programme, Service Desk and Operations, Systems Engineering, Security & Capability, Data Science, and other roles.

At Tesco, our retail platform comprises a wide array of capabilities, value propositions, and products, essential for crafting exceptional retail experiences for our customers and colleagues across all channels and markets. This platform encompasses all aspects of our operations – from identifying and authenticating customers, managing products, pricing, promoting, enabling customers to discover products, facilitating payment, and ensuring delivery. By developing a comprehensive Retail Platform, we ensure that as customer touchpoints and devices evolve, we can consistently deliver seamless experiences. This adaptability allows us to respond flexibly without the need to overhaul our technology, thanks to the creation of capabilities we have built.

Inclusivity & Equal Opportunity

At Tesco, inclusion is at the heart of everything we do. We believe in treating everyone fairly and with respect, valuing individuality to create a true sense of belonging. It’s deeply embedded in our values – we treat people how they want to be treated. Our goal is to ensure all colleagues feel they can be themselves at work and are supported to thrive. Across the Tesco group, we are building an inclusive workplace that celebrates the diverse cultures, personalities, and preferences of our colleagues – who, in turn, reflect the communities we serve and drive our success.

At Tesco India, we are proud to be a Disability Confident Committed Employer, reflecting our dedication to creating a supportive and inclusive environment for individuals with disabilities. We offer equal opportunities to all candidates and encourage applicants with disabilities to apply. Our fully accessible recruitment process includes reasonable adjustments during interviews – just let us know what you need. We are here to ensure everyone has the chance to succeed.

We believe in creating a work environment where you can thrive both professionally and personally. Our hybrid model offers flexibility – spend 60% of your week collaborating in person at our offices or local sites, and the rest working remotely. We understand that everyone’s journey is different, whether you are starting your career, exploring passions, or navigating life changes. Flexibility is core to our culture, and we’re here to support you. Feel free to talk to us during your application process about any support or adjustments you may need.