Ecolab
Finance
ControlandComplianceAnalyst
Neural analysis suggests this role is
optimal for Mid candidates.
“Control and Compliance Analyst at Ecolab. Skills: SOX compliance, internal controls, audit, risk management, GRC platforms. Perform SOX control testing (Test of Design and Test of Effectiveness) and document results in line with internal and external audit standards.. Coordinate with process owners and auditors (internal and external) to support walkthroughs, evidence collection, and remediation tracking.”
What You'll Achieve.
ensuring the design and operating effectiveness of internal controls; supporting independent audits; driving process improvements across finance operations; mitigate risk of fraud or control override; identify gaps and recommend improvements; drive standardization and efficiency; contribute to a culture of risk ownership
Industry & Context.
problem-solving mindset with a proactive approach to identifying risks and driving solutions
What They're Looking For.
Must Have
Master's degree in accounting, Finance, or related field, 3–5 years of experience in internal controls, SOX compliance, audit, or risk management, understanding of internal control frameworks (e.g., COSO), Excellent communication skills—both written and verbal, Ability to manage multiple priorities and meet deadlines in a dynamic environment, Experience working with ERP systems (SAP, Oracle)
Nice to Have
Professional certifications such as CPA, CIA, ACCA, or CISA, Proficiency in Microsoft Excel and experience with data analysis tools (e.g., Power BI), Exposure to finance processes such as Record-to-Report (R2R), Order-to-Cash (OTC), and Source-to-Pay (STP), Experience with GRC platforms such as AuditBoard, Archer, or similar tools, Exposure to global finance operations or shared services environments, Familiarity with FMEA, root cause analysis, or other risk assessment methodologies
What You'll Do.
Perform SOX control testing (Test of Design and Test of Effectiveness) and document results in line with internal and external audit standards.
Coordinate with process owners and auditors (internal and external) to support walkthroughs
and remediation tracking.
Validate the Control design and Effectiveness with the relevant Business Process Narratives (BPNs)
and DTPs to ensure alignment with current processes and control requirements.
Monitor Segregation of Duties (SOD) and support access reviews to mitigate risk of fraud or control override.
Track and report on control deficiencies
and incident management.
Conduct periodic control health checks and risk assessments to identify gaps and recommend improvements.
Support control design for new processes or transitions (e. g.
Assist in automation initiatives related to control testing and documentation
including identifying automation opportunities and supporting implementation.
Contribute to harmonization of control processes across regions and functions to drive standardization and efficiency.
Facilitate compliance awareness sessions and contribute to a culture of risk ownership across operations.
Collaborate with cross-functional teams to ensure timely backfills and avoid control ownership gaps.
How You'll Work.
Team & Collaboration
Coordinate with process owners and auditors (internal and external); Collaborate with cross-functional teams; Comfort working with cross-functional teams and senior stakeholders
Communication Scope
Excellent communication skills—both written and verbal
Process & Methodology
Ability to manage multiple priorities and meet deadlines in a dynamic environment
Full Job Description
At Ecolab, you can help take on some of the world’s most meaningful challenges, delivering critical insights and innovative solutions to help our customers achieve clean water, safe food, abundant energy and healthy environments. With our worldwide reach and ambitious growth plans, you will have the opportunity to own your future and impact what matters. Are you ready to make an impact? Ecolab is seeking a **Control and Compliance Analyst** supporting our **Global Business Services** team**,** playing a key role in supporting the SOX and internal control framework, responsible for ensuring the design and operating effectiveness of internal controls, supporting independent audits, and driving process improvements across finance operations. **What’s in it For You:** * You will join a growth company offering a **competitive salary and benefits.** * The ability to make an impact and **shape your career** with a company that is passionate about growth. * The support of an organization that **believes** it is vital to include and engage diverse people, perspectives and ideas to achieve our best. * **Feel proud each day** to work for a company that provides clean water, safe food, abundant energy and healthy environments. **What You Will Do:** This position is responsible for managing * Perform SOX control testing (Test of Design and Test of Effectiveness) and document results in line with internal and external audit standards. * Coordinate with process owners and auditors (internal and external) to support walkthroughs, evidence collection, and remediation tracking. * Validate the Control design and Effectiveness with the relevant Business Process Narratives (BPNs), SOPs, and DTPs to ensure alignment with current processes and control requirements. * Monitor Segregation of Duties (SOD) and support access reviews to mitigate risk of fraud or control override. * Track and report on control deficiencies, remediation plans, and incident management. * Conduct periodic control
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