IT Internal Controls Analyst

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