Senior Internal Control Analyst
Core
Build and maintain a global internal controls infrastructure for a fast-growing, multi-entity entertainment tech platform, identifying risks and embedding scalable governance.
Role type
Senior Internal Control Analyst
Builds
Global risk and control matrices (RCMs), control testing frameworks, and governance processes for a complex international organization.
Domain
Technology / Live Entertainment / Financial Risk & Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal controls design, risk identification, process mapping, segregation of duties analysis, control testing, documentation of process flows, gap analysis, multi-entity governance, AI/automation familiarity
Preferred skills
Big Four audit experience, SOX implementation, tech industry experience, Spanish language
Technologies
None explicitly stated
Responsibilities
Map end-to-end global processes to identify key risks and controls; Support design and implementation of internal controls with process owners; Identify gaps, segregation-of-duties conflicts, and inefficiencies; Document and maintain updated process flows and risk and control matrices (RCMs); Assist in integration of acquired businesses by aligning control environments; Monitor control effectiveness through testing and KPIs
Seniority
Senior, hands-on IC