IT Internal Controls Analyst

TL;DR

IT Internal Controls Analyst: Supporting the effectiveness of IT control systems with an accent on compliance with Sarbanes-Oxley and Service Organizations. Focus on risk assessments, control design, and collaboration with internal and external auditors.

Location: Kingwood, Texas

Company

hirify.global provides comprehensive HR solutions with a focus on premium service and technology.

What you will do

• Assist with evaluations of the control environment and work with operational functions and auditors.
• Apply knowledge of ITGCs for control risk assessments.
• Implement control functions for new applications.
• Stay updated on regulatory developments and provide training to management.
• Review documentation of control owners and provide feedback.
• Partner with internal audit and external auditors for control testing outcomes.

Requirements

• Bachelor’s Degree in Information Technology or Accounting.
• 3-5 years of experience in IT audit, security, or related roles.
• Knowledge of internal control concepts related to Sarbanes-Oxley.
• Understanding of IT terminology and managed processes.
• Experience in performing control risk assessments.