IT Audit and Controls Analyst

Job Summary

A company is looking for a Process Excellence, Audit, and Controls Analyst - IT.

Key Responsibilities

• Conduct internal audits to assess the effectiveness of internal controls and ensure compliance with policies
• Evaluate and improve technology-enabled business processes by identifying inefficiencies and applying continuous improvement methodologies
• Develop and execute test plans for internal controls over financial reporting and communicate findings to stakeholders

Required Qualifications

• Bachelor's degree in Information Technology, Management Information Systems, Accounting, or related field
• 1-3 years of relevant work experience in internal audit, ICFR, IT controls, or process improvement
• Understanding of financial reporting and IT audit frameworks such as SOX, COSO, and COBIT
• Experience with control identification, walkthroughs, and testing for business and technology-enabled processes
• Familiarity with core technology concepts, including applications, infrastructure, and databases