IT General Controls Analyst

Job Summary

A company is looking for an IT General Controls Analyst.

Key Responsibilities

• Maintain and manage the IT General Control Library, identifying and assessing risks related to IT controls
• Document and monitor general controls, ensuring compliance with relevant laws and conducting regular audits
• Support IT intake projects and collaborate on process improvement initiatives for IT General Controls

Required Qualifications

• Bachelor's degree in business administration, IT-related field, or equivalent required
• Minimum of 3 years' experience in IT Operations, Security, Risk, and/or Audit required
• Experience with access reviews and IT General Controls audits preferred
• Understanding of financial institution governance and regulations including SSAE16/18, FFIEC, SOX, and ISACA/COBIT
• Advanced skills in MS Office; experience with GRC tools and project management tools preferred