Tax Information Reporting Governance Control Analyst
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Job Description
Structured overview of role & requirementsAbout This Role
Manage Control Compliance Testing for Tax Information Reporting across 7 global teams and 600+ local controls, ensuring adherence to control design and operating effectiveness.
Conduct risk mitigation by analyzing data to identify inconsistencies, define corrective action plans, and implement agreed 'Path to Green'.
Lead project and change management through daily calls, milestone setting, team task allocation, and maintaining audit readiness with control attestations and evidence retention.
Minimum Requirements
6 to 10 years of relevant experience primarily in tax and finance domains.
Bachelor's degree required.
Strong experience with control compliance testing, risk management, and tax liability management.
Not explicitly mentioned: Notice period or location constraints.
Ideal Candidate Profile
Experienced in managing complex, multi-jurisdictional tax compliance and reporting processes with understanding of industry standards and regulatory requirements.
Skilled in coordinating global teams with ability to handle conflicting priorities and ensure consistent control environment standardization.
Demonstrates strategic communication and influencing skills to align stakeholders, resolve issues, and guide team development in a high-volume, operational risk setting.