Control Management, Senior Analyst - Finance & Administration
Tasks
- Assess and mitigate technology risks
- Assess design and operating effectiveness
- Design and maintain IT control frameworks
- Document controls and process mappings
- Drive ICFR and SOX aligned control readiness
- Evaluate access change management and configuration controls
- Evaluate third party integration risks
- Execute technology control reviews and documentation
- Lead IT risk assessments
- Perform IT General Controls testing
- Perform automated application controls testing
- Review risk and control matrix and process flows
- Support control implementation in cloud environments
Perks/Benefits
- 401k match
- Dental insurance
- Incentive bonus
- Life insurance
- Long-term disability
- Medical insurance
- Paid Holidays
- Paid time off
- Short-term disability
- Vision insurance
- Wellness programs
Skills/Tech-stack
API controls | Access Management | Application Controls | Automated Control Testing | Automated application controls | Automated control | COBIT | Change Management | Cloud Security | Cloud security controls | Computer Operations | Computer operations controls | Configuration Management | Control Testing | Control matrix | Coso | ERP controls | Financial Reporting | General controls | ICFR | IT General Controls | IT controls | Integration Controls | Internal Controls | Internal controls over financial reporting | NIST | Operations Controls | Process Mapping | Risk Assessment | Risk Management | Risk and Control | Risk and Control Matrix | SOX | Sarbanes-Oxley | Security controls | Segregation of Duties | Third Party | Third-Party Risk | Third-party risk management
Education
N/A
Regions
Countries
States
Cities
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