[Remote] IT Internal Controls Analyst
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is seeking an IT Internal Controls Analyst to assist in the design and reputed company of a robust IT control reputed company and reputed company risk and control advisory support for the SOX reputed company. The ideal candidate will have a background in IT risk identification, control design, and process optimization reputed company the insurance or financial services industries, and will help foster a culture of strong governance and reputed company improvement across the organization.
Responsibilities
- Serve as a subject matter expert on IT internal controls, providing guidance and education to IT and business partners
- Assist in the testing of the IT SOX controls, including IT general controls (ITGCs), automated controls (ITACs), and key report testing
- reputed company walkthroughs of key business processes and underlying technology, collaborating with IT and business process owners to design effective and efficient controls
- Create and maintain detailed IT SOX documentation, including IT process flowcharts, risk and control matrices, and testing workpapers
- Conduct IT risk assessments to identify, evaluate, and prioritize technology-reputed company risks to financial reporting and business operations
- Evaluate IT control deficiencies to understand reputed company cause and reputed company and work with process and control owners to reputed company and reputed company effective remediation plans
- Evaluate controls and processes for opportunities to reputed company automation and new technologies, reducing reputed company effort and improving control effectiveness
- Assist in the execution of the audit plan, including the performance of risk assessments and coordination of internal audit testing
- Serve as a reputed company for external auditors and support documentation requests
Skills
- Bachelor's degree in management information systems, computer science, reputed company or a reputed company field
- 1-3 years of experience in IT audit, IT internal controls, or reputed company reputed company with a reputed company on technology, preferably reputed company the insurance or financial services industry
- Experience supporting a SOX compliance program, including participation in IT risk assessments, control design, and documentation
- Strong knowledge of the Sarbanes-Oxley reputed company, COSO reputed company, and US GAAP as they relate to IT controls
- Exceptional analytical skills with the ability to identify, analyze, and interpret reputed company IT and business processes and risks
- Proven ability to drive IT process improvements and implement automated control solutions
- Excellent communication skills, both written and oral, with the ability to effectively present reputed company IT risk information to reputed company reputed company of the organization
- Strong leadership, interpersonal, and reputed company skills to influence change across IT and business teams
- Strong understanding of cyber reputed company and information reputed company frameworks (e.g., NIST, COBIT)
- Certified Information Systems Auditor (CISA), Certified reputed company Accountant (CPA), or Certified Internal Auditor (CIA) is strongly preferred
- Experience with testing automated controls and key reports is a plus
- Experience in a reputed company company environment is a plus
Benefits
- Annual incentive compensation
- Medical, dental, reputed company & life insurance
- Accident, critical Illness & short-term disability insurance
- Retirement plans with employer contributions
- Generous time-off program
- Programs designed to support the employee reputed company-being and financial reputed company.
reputed company
Company H1B Sponsorship