Internal Control Senior Analyst
Core
Evaluate risk and internal controls for global business processes and IT general controls (ITGCs), ensuring compliance with SOX and PCAOB standards.
Role type
Senior IC internal control analyst (SOX/ITGC)
Builds
Risk and Control Matrices, process documentation, and control testing reports for global compliance frameworks.
Domain
Financial services / Enterprise Risk Management / IT General Controls
Required skills
SOX compliance, ITGC testing, Risk Assessment, Process Walkthroughs, Design & Operating Effectiveness Assessment, Risk and Control Matrix creation, ERP knowledge (SAP/Oracle), Flowchart design
Preferred skills
S4 Hana native application controls, Change Management, Access Management, Segregation of Duties (SoD), Remediation planning
Technologies
SAP, Oracle, JDE, S4 Hana
Responsibilities
Test internal controls for assigned countries; Conduct walkthroughs of business processes and ITGCs; Perform Design and Operating effectiveness assessments; Document SOX testing results; Evaluate control deficiencies and recommend remediations; Coordinate with business owners and external auditors.
Seniority
Mid-Senior, hands-on IC
