Indirect Tax Risk & Assurance Analyst, Intl Indirect Tax Controllership

Popis

The Indirect Tax Risk & Assurance team operates as a core component of the Second Line of Defense (2LOD) within a Tax Governance, Risk and Assurance (GRA) Program, providing independent oversight, periodic assurance testing, and residual risk reporting across international indirect tax operations.

You will perform control testing, extracting and analysing data, in order to assess the strength of controls in place to manage indirect tax risks. Following data analysis, you will draw conclusions on accuracy and control effectiveness, collaborating with other teams to agree findings and remediation actions required. Testing will be routine and adhoc and involve working on extremely large data sets, requiring use of tools and AI to maximise testing impact at scale.

The role covers all regions excluding North America, with a primary focus on International Stores (Retail and Marketplace), and is expected to expand to all business lines in the future. You will be expected to enhance testing programs and methodology where improvements can be made.

This is an individual contributor role requiring VAT/indirect tax experience, strong analytical skills, and the ability to operate independently in ambiguous, multi-jurisdictional environments.

Kľúčové zodpovednosti

• Operate recurring operational and transactional data extraction as part of 2LoD risk evaluation.
• Data analysis and manipulation of extremely large data sets, utilizing data analytical tools wherever possible.
• Data interpretation against expected results of assurance testing and working with other teams to assess the impact of findings on the risk profile.
• Overseeing the completion of actions set to remediate issues found within assurance testing, including generating associated metrics for leadership.
• Propose and implement additional testing plans based on outcomes of testing.
• Identify opportunities to enhance controls, monitoring approaches, and operational risk practices.
• Leverage and develop tools and AI to improve efficiency and enable assurance activities at scale.
• Consult with Tax Planning experts on indirect tax impact of findings identified during testing.

Základné požiadavky

• Ability to analyze operational and transactional data to identify control gaps, weaknesses, or inconsistencies and formulate actionable risk mitigation recommendations.
• Experience with data analytics tools or BI platforms, such as Excel advanced functions, SQL basics, or Tableau, to support assurance testing and evidence evaluation.