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IT Internal Controls Analyst
VirtualVocationsEl Cajon, California, United Statesjob_description.job_card.variable_days_ago
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- serp_jobs.job_card.full_time
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A company is looking for an IT Internal Controls Analyst.
Key Responsibilities
Execute and support IT SOX audit testing cycles for compliance with Sarbanes-Oxley requirements
Document testing results and maintain organized records for audits
Identify and communicate control deficiencies or process improvement opportunities
Required Qualifications
Bachelor's degree in Information Systems, Accounting, Finance, or a related field
2-5 years of experience in IT audit, SOX compliance, or IT controls
Hands-on SAP experience with a strong understanding of change and access management processes
Knowledge of IT general controls (ITGC), ICFR, and SOX frameworks
Experience supporting audit teams, including preparation of audit documentation
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Internal Control Analyst • El Cajon, California, United States
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