Americas Delivery Center Senior Analyst-Controls (Seasonal)
Core
Senior Analyst supporting internal audit controls testing, SOX compliance, and IT internal controls for global clients via the Americas Delivery Center.
Role type
Senior IC controls analyst (seasonal)
Builds
Risk and compliance assessments, GRC frameworks, and operational efficiency reports
Domain
Professional services / Risk and Compliance / Internal Audit
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Internal audit controls testing, SOX compliance, IT internal controls auditing, complex business process testing, data analysis, GRC framework development, project management, mentoring
Preferred skills
Adobe proficiency, automation implementation, increased standardization
Technologies
Microsoft Office (Teams, Outlook, Excel, Word, PowerPoint), Adobe
Responsibilities
Conduct testing/auditing of complex business processes and IT internal controls, prepare status reports and result dashboards, mentor team members on project work, review others' project work for quality and accuracy, support innovation activities through automation and standardization
Seniority
Senior, hands-on IC with mentorship responsibilities
