Key skills
AIAnalyticsStakeholder ManagementRisk ManagementCommunication
About this role
Position Summary:
The Senior Manager-Controls Assurance- Global Process is responsible for designing, executing and continuously improving end-to-end control testing across global finance processes, with a strong focus on process understanding, risk identification and control effectiveness. The role ensures that key controls are tested consistently and efficiently, issues are clearly articulated, and insights are fed back to process owners to strengthen the overall control environment and support SOX/ICFR compliance.
Key Responsibilities:
Lead and execute end-to-end testing of internal controls, including design and operating effectiveness assessments across global finance processes.
Plan and deliver control testing activities, including walkthroughs, sample selection, evidence review, and documentation.
Assess process risks and evaluate the effectiveness of key controls in mitigating financial and operational risks.
Identify, document, and assess control deficiencies, including evaluating the severity and potential business impact of findings.
Conduct root cause analysis of control failures and process deficiencies, developing actionable recommendations to address underlying issues.
Partner with control owners, finance teams, and process stakeholders to communicate testing outcomes and drive remediation actions.
Monitor remediation plans, validate corrective actions, and perform re-testing activities where required.
Analyze testing results to identify trends, emerging risks, and opportunities to strengthen the overall control environment.
Support internal and external audit activities by providing testing documentation, evidence, and subject matter expertise.
Leverage data analytics, automation, and innovative digital solutions, including AI-enabled approaches, to improve testing efficiency and effectiveness.
Contribute to management reporting, providing clear and concise insights on controls performance and risk exposure.
Promote continuous improvement across finance controls processes and methodologies.
Required Skills & Qualifications:
Chartered Accountant (CA) or equivalent professional accounting qualification.
10–12 years of relevant experience in Finance, Internal Controls, Risk Management, Internal Audit, SOX, ICFR, or related disciplines.
Strong understanding of finance processes, risk assessment, internal controls design, testing methodologies, and compliance frameworks.
Experience performing complex control testing activities across corporate finance processes and high-risk areas.
Proven ability to conduct root cause analysis and communicate findings to senior stakeholders.
Excellent analytical, problem-solving, and stakeholder management skills.
Strong written and verbal communication skills with experience preparing executive-level reports.
Skills & Competencies
Internal Controls & Compliance (SOX / ICFR)
Financial Risk Management
Internal & External Audit Support
Root Cause Analysis
Control Design & Effectiveness Testing
Process Risk Assessment
Data Analytics & Digital Controls
Stakeholder Influence
Executive Communication
Continuous Improvement
Skills
Why GSK?
Uniting science, technology and talent to get ahead of disease together.
GSK is a global biopharma company with a purpose to unite science, technology and talent to get ahead of disease together. We aim to positively impact the health of 2.5 billion people by the end of the decade, as a successful, growing company where people can thrive. We get ahead of disease by preventing and treating it with innovation in specialty medicines and vaccines. We focus on four therapeutic areas: respiratory, immunology and inflammation; oncology; HIV; and infectious diseases – to impact health at scale.
People and patients around the world count on the medicines and vaccines we make, so we’re committed to creating an environment where our people can thrive and focus on what matters most. Our culture of being ambitious for patients, accountable for impact and doing the right thing is the foundation for how, together, we deliver for patients, shareholders and our people.
Inclusion at GSK:
As an employer committed to Inclusion, we encourage you to reach out if you need any adjustments during the recruitment process.
Please contact our Recruitment Team at IN.recruitment-adjustments@gsk.com to discuss your needs.
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