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ICFR Analyst II

Tesco

ICFR Analyst II

full-timePosted: Jan 13, 2026

Job Description

'- 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 deliver of IT audit and/or assurance work
'- Execute IT controls testing for assigned portfolio of controls/stakeholders to deliver to 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.
'- 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

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 3,30,000 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.

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.

Locations

  • Bengaluru, Karnataka, India

Salary

Estimated Salary Rangemedium confidence

600,000 - 1,500,000 INR / yearly

Source: ai estimated

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Good understanding of business drivers and how they impact technologyintermediate
  • Good hands-on understanding of information security domains and assurance frameworksintermediate
  • Good written and verbal communication and presentation skillsintermediate
  • Experience in hands-on delivery of IT audit and/or assurance workintermediate

Required Qualifications

  • Experience with SOX / IT Internal Controls audit, implementation and design improvement (experience)
  • Strong knowledge of IT auditing concepts and principles (experience)
  • Understanding of IT General Controls, IT Automated Controls and IT-Dependent Controls (experience)

Responsibilities

  • Execute IT controls testing for assigned portfolio of controls/stakeholders
  • 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

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Tags & Categories

Good understanding of business drivers and how they impact technologyGood hands-on understanding of information security domains and assurance frameworksGood written and verbal communication and presentation skillsExperience in hands-on delivery of IT audit and/or assurance workRetail
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Tesco logo

ICFR Analyst II

Tesco

ICFR Analyst II

full-timePosted: Jan 13, 2026

Job Description

'- 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 deliver of IT audit and/or assurance work
'- Execute IT controls testing for assigned portfolio of controls/stakeholders to deliver to 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.
'- 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

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 3,30,000 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.

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.

Locations

  • Bengaluru, Karnataka, India

Salary

Estimated Salary Rangemedium confidence

600,000 - 1,500,000 INR / yearly

Source: ai estimated

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Good understanding of business drivers and how they impact technologyintermediate
  • Good hands-on understanding of information security domains and assurance frameworksintermediate
  • Good written and verbal communication and presentation skillsintermediate
  • Experience in hands-on delivery of IT audit and/or assurance workintermediate

Required Qualifications

  • Experience with SOX / IT Internal Controls audit, implementation and design improvement (experience)
  • Strong knowledge of IT auditing concepts and principles (experience)
  • Understanding of IT General Controls, IT Automated Controls and IT-Dependent Controls (experience)

Responsibilities

  • Execute IT controls testing for assigned portfolio of controls/stakeholders
  • 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

Target Your Resume for "ICFR Analyst II" , Tesco

Get personalized recommendations to optimize your resume specifically for ICFR Analyst II. Takes only 15 seconds!

AI-powered keyword optimization
Skills matching & gap analysis
Experience alignment suggestions

Check Your ATS Score for "ICFR Analyst II" , Tesco

Find out how well your resume matches this job's requirements. Get comprehensive analysis including ATS compatibility, keyword matching, skill gaps, and personalized recommendations.

ATS compatibility check
Keyword optimization analysis
Skill matching & gap identification
Format & readability score

Tags & Categories

Good understanding of business drivers and how they impact technologyGood hands-on understanding of information security domains and assurance frameworksGood written and verbal communication and presentation skillsExperience in hands-on delivery of IT audit and/or assurance workRetail
Quiz Challenge

Answer 10 quick questions to check your fit for ICFR Analyst II @ Tesco.

10 Questions
~2 Minutes
Instant Score

Related Books and Jobs

No related jobs found at the moment.