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IT General Controls Analyst
Apolis
- 🇺🇸 United States
- Hybrid
- 3 days ago
- $48 – $50 / hour
- SOX
- COBIT
- Risk Management
- Agile
- COSO
- NIST
3 days ago
Title- IT General Controls Analyst
Location- Hybrid (4 days a week on site) in Lisle, IL
6‐month contract‐to‐hire
IV Process- 2 Step Video interview and then Offer
W2
Must haves from the manager:
- Hands-on IT SOX / IT general controls experience in a public-company or SOX-regulated environment, including controls ownership or coordination.
- Experience with SOX and COBIT frameworks
- Experience supporting control owners, liaising with auditors, managing an RCM, and maintaining control narratives and audit documentation.
Seeking an Information Technology (IT) Risk Management (RM) Analyst in support of a leading Higher Education organization. The qualified individual will be part of a collaborative and agile team.
Job Requirements:
- Serve as the primary contact for IT colleagues accountable for specific IT controls (control owners) and specific systems that must comply with the controls (system owners).
- Work closely with IT control and system owners and Risk Management leader to
- Identify and mitigate risks
- Coordinate and respond to audit requests
- Identify, recommend and implement process improvements
- Liaise between IT control owners and auditors to confirm control deficiencies and corrective actions. Monitor implementation of corrective actions.
- Serve as an advisor on matters of risk.
- Advise and support project teams in the implementation of internal control changes.
- Maintain a current understanding of industry best practices.
- Complete other duties as assigned.
Required Skills / Proven Experience:
- 3+ years of Risk Management experience in IT
- Experience with SOX and COBIT frameworks
- Understanding of the COSO 2013, ISO 2700x, and NIST frameworks is desired, but not required
- Familiarity with the audit concepts of: internal controls identification, design, reviews of operating effectiveness, and how IT controls relate to financial reporting.
- Excellent organizational, multi-tasking, project management, and critical thinking skills.
- Excellent written/verbal communications skills and attention to detail.
- Ability to collaborate across functions and drive timely completion of deliverables.
Additional skills that are nice-to-have, but not required:
- Understanding of the COSO 2013, ISO 2700x, and NIST frameworks is desired, but not required
- IT Vendor Management experience
Education/Certifications:
- Bachelor's degree required.
IT General Controls Analyst · Apolis