Internal Control Testing Senior Analyst

Identify anomalies, inconsistencies, missing evidence, or potential control deficiencies during testing and escalate promptly with clear facts and supporting documentation.

Contribute to root cause analysis by providing detailed observations, patterns, and context from testing execution.

Support definition of practical and sustainable remediation actions in collaboration with process stakeholders and Internal Control Design & Architecture.

Track remediation progress, review closure evidence, and support re-testing once remediation is implemented; update status and trackers in a timely manner.

Support CSA periods in coordination with Regional IC Leads by performing quality checks on selected CSA submissions (completeness, consistency, evidence readiness).

Provide targeted evidence readiness guidance to Control Owners to improve quality of CSA outputs and reduce rework during testing campaigns.

Support preparation of the upcoming testing cycle by consolidating lessons learned and contributing to scope proposals, entity prioritization, and readiness planning.

Manage day-to-day interactions with Control Owners and operational teams to secure timely, high-quality testing inputs and resolve routine testing queries.

Provide feedback on test scripts, evidence expectations, and recurring issues to improve standardization and reduce rework across entities.

Support testing campaigns through structured follow-up and coordination as required (e.g., evidence tracking, reminders, completion monitoring).

Contribute to testing automation and digitalization initiatives by providing requirements, validating outputs (UAT), and supporting adoption of automated exception reports and monitoring.

Contribute to onboarding and knowledge sharing for testing standards, evidence expectations, and common deficiencies.

Bachelor’s or Master’s degree in Accounting, Finance, Business Administration, or related field.

Advanced degrees (MSc, MBA) or professional certifications (CA – India, CPA, ACCA, CIA) are an advantage.

3–6 years of experience in Internal Control, Audit, or risk assurance, preferably in a multinational environment.

End-to-end control testing experience, including walkthroughs, sampling, evidence evaluation, and conclusion writing.

Experience documenting testing in audit or GRC tools, AuditBoard preferred.

Experience supporting remediation follow-up, closure evidence review, and re-testing cycles.

Comfort working across time zones, with flexibility for occasional shifted hours during testing peaks.

Experience supporting CSA reviews or evidence readiness activities.

Exposure to data analytics, automated exception testing, or continuous monitoring concepts.

Experience in GBS / shared services / CoE delivery models.

Additional languages are a plus, especially French, Spanish, Japanese, or Mandarin.

At Opella, you will enjoy doing challenging, purposeful work, empowered to develop consumer brands with passion and creativity. This is your chance to grow new skills and be part of a bold, collaborative, and inclusive culture where people can thrive and be at their best every day.

We are dedicated to making self-care as simple as it should be. That starts with our culture. We are challengers by nature, and this is how we do things:

All In Together: We keep each other honest and have each other's backs.

Courageous: We break boundaries and take thoughtful risks with creativity.

Outcome-Obsessed: We are personally accountable, driving sustainable impact and results with integrity.

Radically Simple: We strive to make things simple for us and simple for consumers, as it should be.

Join us on our mission. Health. In your hands.

www.opella.com/en/careers