Senior IT Internal Controls Analyst
Core
Senior IT Internal Controls Analyst serving as IT's primary liaison for internal/external audits, SOX compliance, and risk management across enterprise applications and infrastructure.
Role type
Senior IC IT Internal Controls Analyst
Builds
Reliable financial reporting and effective technology governance through IT control design, testing, and monitoring.
Domain
Financial Services / IT Audit & Compliance
Required skills
SOX compliance, IT General Controls (ITGC), Application Controls, Risk Assessment, Audit Coordination, SDLC Governance, Deficiency Management, Control Testing, Process Documentation, Stakeholder Management
Preferred skills
ServiceNow, Microsoft Dynamics 365 Finance and Operations, Project Operations
Technologies
ServiceNow, Microsoft Dynamics 365 Finance and Operations, Project Operations
Responsibilities
Coordinate audit planning, walkthroughs, and evidence requests for internal and external audits; Evaluate IT general controls and automated/application controls; Support remediation of control deficiencies; Embed control requirements into system implementations and SDLC; Maintain control documentation including narratives, flow diagrams, and risk/control matrices; Develop dashboards for audit readiness and control execution reporting.
Seniority
Senior, hands-on IC
