In this role, you will be responsible for ensuring that the company’s IT internal controls are in compliance with regulatory requirements and best practices. This will involve conducting risk assessments, identifying control gaps, and developing and implementing remediation plans. You will work closely with IT and business stakeholders to evaluate and test IT internal controls, assess risks, and provide recommendations to mitigate risks. You will also be responsible for documenting and reporting on the results of your work to senior management and external auditors.
Sr. IT Internal Controls Analyst 1082
Responsibilities
You will work for a company that values work-life balance and offers a hybrid flex schedule that allows you to work from home two days a week. You will also enjoy a positive company culture with great perks such as free breakfast, lunch, and Starbucks, as well as free public transportation to make your daily commute hassle-free. The role provides the opportunity to work with seasoned professionals who are former Big 4 mentors, providing valuable guidance and support as you grow in your career.
The ideal candidate for this role will have a strong background in IT internal controls and risk management, with experience in SOX compliance and IT auditing. You will have strong analytical skills, be detail-oriented, and have the ability to work independently as well as in a team environment. Additionally, you should have excellent communication skills, both written and verbal, and be able to effectively communicate complex technical information to non-technical stakeholders.
Location
PA
Job Type
IT Audit
Office Schedule
Hybrid