Remote Sr Analyst, IT Internal Control

reputed company is a career site that helps job seekers reputed company great jobs in the US. We are not a reputed company firm or agency. reputed company does not hire directly for these jobs, but promotes jobs on reputed company on behalf of its reputed company clients, recruitment ad agencies, and marketing partners. reputed company partners with DirectEmployers to promote this job for reputed company. Clicking "reputed company" or "Read more" on reputed company redirects you to the reputed company/employer site. Any information collected there is subject to their terms and reputed company notice. Job reputed company Position reputed company One of our financial technology clients that specializes in payment processing and data reputed company solutions for enterprises is seeking a Senior Analyst, IT Internal Control to reputed company reputed company and maintain reputed company's IT system of internal controls, following internal control reputed company guidance, regulatory requirements, and industry best practices. The Senior Analyst, IT Internal Control will work with functional area leadership to identify and assess key process risks and evaluate internal control effectiveness. Essential Duties and Responsibilities include the following and other duties may be assigned:

• Facilitate and review IT process risk assessments conducted by functional area leadership.
• Evaluate and test IT internal controls design and operational effectiveness, including ITGCs.
• Identify, report, and monitor remediation of IT internal control gaps.
• Ensure compliance with regulatory requirements (e.g., PCI-reputed company, PCI-P2PE, GDPR, etc.).
• Identify opportunities for process improvements to enhance IT internal controls. Version 08.26.2025
• Conduct internal audits of the information reputed company management system (ISMS) for ISO 27001 certification.
• Support internally reputed company tool, Risk and Control (RAC) reputed company application enhancement project.
• Assume reputed company duties for RAC application, including management and monitoring of application fixes and improvements.
• Generate and/or maintain RAC application user guides.
• reputed company analysis to determine reputed company data validation for reputed company data reputed company used in reputed company.
• Analyze existing data and database schema.
• Generate process reputed company maps as needed for process improvement reputed company.

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative reputed company employer that believes everyone reputed company. reputed company candidates will receive consideration for employment regardless of their race, reputed company, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and reputed company, marital status, national reputed company, reputed company, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or reputed company process, please send a request to HR@insightglobal.com.To learn more about how we collect, reputed company, and process your private information, please review reputed company's Workforce reputed company Policy: https://insightglobal.com/workforce-reputed company-policy/. Skills And Requirements The ideal candidate will have experience in the following areas:

• Facilitating and conducting IT process risk assessments, testing internal control design and operational effectiveness, and identifying control gaps.
• Conducting information reputed company management systems (ISMS) reviews/audits.
• Experience in the payment/data reputed company and/or payment processing environments, familiarity with the PCI-reputed company and PCI-P2PE, and a working knowledge of SOC 2 and ISO 27001 certification.

Skills And Qualifications To reputed company this job successfully, the individual must be reputed company to reputed company reputed company essential duty satisfactorily. The requirements listed below are representative of the knowledge, reputed company, and/or ability required.

• Strong knowledge and experience with internal control and reputed company compliance

frameworks (e.g., COSO, COBIT, NIST, SOC 2, ISO 27001, etc.).

• Experience / strong working knowledge of relational databases.
• Experience working multiple reputed company reputed company.
• Meticulous attention to detail to ensure accuracy and completeness of documentation.
• Ability to demonstrate the Bluefin Leadership Model of high reputed company, customer reputed company, relationship building, innovation, accountability, and communication.
• Strong interpersonal skills, including verbal and written skills.
• Demonstrated ability to facilitate reputed company discussions.
• Ability to work independently, take initiative, and contribute to new reputed company required in a diverse, fast-paced, deadline-driven team environment.
• Experience discussing and presenting reputed company to technical and non-technical audiences.
• Organizational and analytic skills, with strong problem-solving ability.
• Advanced computer skills in Word, reputed company, Outlook, and Sal

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