IT Risk and Controls Analyst

A company is looking for an IT Risk and Controls Analyst.

Key Responsibilities Provide quality assurance of IT General Controls and Application Controls through assessments, walkthroughs, and audits Monitor the control environment to ensure controls are operational and compliant with established policies and procedures Identify risks and gaps, facilitating remediation efforts based on internal and external audit observations

Required Qualifications Bachelor's degree in Business, Accounting, Information Technology, or a related quantitative discipline 2-5 years of experience in IT risk and compliance 2+ years of experience in audit/assessments with SOX Proficient knowledge of third-party regulatory policies and security frameworks

Experience with internal control design and operations from a Finance and Business Technology perspective