Analyst – Controls & Governance (Shared Services, C&G Finance)

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Key Roles and Responsibilities

Internal Controls Advisory & Assessments

• Provide internal control guidance and training to business and functional stakeholders.
• Offer on-the-ground support for internal control–related matters, including projects and initiatives across Region/Centers in scope.
• Perform SOX/ICFR assessments and identify opportunities for process improvements and control enhancements.
• Support Control activities for Integration Projects, including transition of workstreams.
• Conduct targeted reviews and deep-dive assessments to identify risks, trends, and improvement opportunities using an analytical approach.

SOX Governance & KCA Administration

• Support all SOX-related activities across the organization.
• Administer the KCA database, including onboarding new control owners, maintaining appropriate access, tracking timelines, and reporting status and results.
• Monitor evaluation progress during testing cycles and ensure timely and effective completion.
• Advise and coordinate responses to control-related queries within assigned areas.
• Apply sound judgment to manage issues, oversee escalations, and remove delivery blockers.
• Guide functional stakeholders on control design, issue remediation, and internal control improvements.

Audit, Remediation & Governance Support

• Monitor remediation of audit findings and proactively support closure of internal control deficiencies.
• Coordinate internal and external audit activities, including documentation support and follow-ups.
• Act as an active backup and perform DOA (Delegation of Authority) administration and SOD (Segregation of Duties) monitoring activities.

Ad-hoc & Management Support

• Provide support in additional areas as assigned by management.
• Complete assigned requests end-to-end, including clear communication of outcomes and results.
• Support other administrative and governance activities within the controls and governance scope.

Qualifications & Attributes

• Bachelor’s degree in Accounting, Finance, or a related discipline.
• Professional qualification:
  • CA with 0–2 years of relevant experience (especially in Risk & Controls Assessment), or
  • CA-Inter with 5–6 years of relevant experience in internal controls.
• Experience in audit in risk assurance environment will be an added advantage
• Strong understanding of internal control frameworks such as SOX/ICFR and assurance methodologies.
• Ability to manage multiple tasks and adapt to varied Controls and Governance responsibilities.
• Strong analytical, problem-solving, and stakeholder management skills with effective communication abilities.
• Willingness to work EMEA shifts based on business requirements.

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DuPont offers a comprehensive pay and benefits package. To learn more visit the Compensation and Benefits page.