Risk and Control Analyst (IT & Audit)

  • Ebène, Quatre Bornes, Mauritius
  • Full-time

Company Description

At EcoVadis, we envision a global marketplace where sustainability intelligence influences every business decision – improving economies, people's lives and the planet we all depend on. EcoVadis counts industry leaders like Johnson & Johnson, L’Oréal, Nestlé, and Michelin, among the 55,000+ businesses on its network.

With an ambitious, purposeful mission to provide the world's most trusted business sustainability ratings, EcoVadis is driven by a diverse team sharing the core values of commitment, customer-focus, courage, integrity, kindness and happiness.

EcoVadis offers you exciting career opportunities in an innovative and dynamic environment. We are looking for passionate team players from a variety of disciplines – from CSR and sustainability experts to customer engagement and engineering talents – to join us to make a real impact on the environmental and social practices of companies worldwide. Join us!

Job Description

Role description

The role of the Risk and Control Analyst (IT & Audit) is to assist in development, implementation, and maintenance of the Risk Management framework. He/She provides hands-on experience in building or maintaining risk management & internal controls programs covering financial, operational and IT risks. Person taking this role will be advising on controls that should be put in place as well as testing design and operating effectiveness of controls. Position combines implementation of conceptual frameworks with analysis and processes reviews. The Risk and Control Analyst (IT & Audit) must have excellent quantitative and analytical skills, along with the ability to apply those skills across a variety of business processes. The role requires interacting with people at all levels across the organisation in the form of gathering information, analysing, synthesising and presenting it in an accessible manner.

Primary Responsibilities

●       Take part in development, review and update of the Risk Management framework.

●       Perform cyclical risk identification and assessment.

●       Determine solutions to minimize or eliminate risks.

●       Work with business process owners on controls documentation, review, testing and remediation.

●       Perform and document annual walkthroughs (test of design) of company’s business controls.

●       Manage performance and documentation of testing (test of effectiveness) of company’s business controls.

●       Help to evaluate, monitor, and resolve findings from internal and external audits.

●       Evaluate control deficiencies, develop remediation plans and impacts to financial statements.

●       Assess new accounting standards and guidance etc. to ensure enhancement/reengineering of current accounting processes and controls.

●       Identify opportunities for streamlining and automating control activities within financial processes.

●       Prepare cyclical reporting.

●       Promote Risk Management knowledge across the company

●       Support Management in other related actions.


●       Bachelor Degree in Finance, IT, Business or other related dicipline

●       2 years experience in Financial Audit or 4 years in Corporate Internal Audit, Control testing, Risk Management or similar

●       Experience in IT Risk Management/ IT Audit/ IT

●       Experience in Finance/Accounting

●       Understanding basic concepts of Risk Management and knowledge of risk management frameworks.

●       Languages: English - Full professional proficiency.



●       Strong numeracy, analytical and synthesis skills

●       Good research skills

●       Planning and organisational skills and problem-solving ability

●       IT competence and computer literacy

●       Written and oral communication skills

●       The ability to explain complex issues and present technical information clearly

●       Business awareness

●       The capacity to work independently and cope with responsibility and meet deadlines

●       A professional approach to work, integrity and respect for ethics

●       The confidence to relate to a range of people and to challenge people when necessary.

Additional Information

Terms: Full-time position

Beginning: ASAP

Location: Mauritius

For more information about EcoVadis please visit our site: www.ecovadis.com

Are you ready for a new challenge? Please apply directly online by clicking on the link below.

For more information about EcoVadis please visit our site: www.ecovadis.com

EcoVadis does not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, disability, veteran status or any other protected category.

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