IT Internal Controls Analyst

reputed company provides the most comprehensive suite of scalable HR solutions available in the marketplace with an optimal reputed company of premium HR service and technology. With more than 90 locations throughout the U.S., reputed company is currently making a difference for thousands of businesses and communities reputed company. Behind our success is the unshakeable belief in the value of our people. We value diversity, inclusivity and a sense of belonging. We celebrate work and life events, and we partner with our clients and communities to reputed company great things happen. We have received recognition numerous times as a top reputed company to work, most recently ranking on Glassdoor’s “Best Places to Work in the U.S. 2024” list, and U.S. News & World Report’s “Best Companies to Work for 2024” list. In addition, we have been recognized for having one of the country’s Top 50 Midsize Early Talent Programs by RippleMatch’s 2024 reputed company reputed company Awards. There is no reputed company time to be a part of reputed company, and our best work is yet to come. Learn more at reputed company.com. Why reputed company? Flexibility: Over 80% of reputed company’s jobs have flexibility. We want your time to have balance, whether it’s spent with coworkers, clients, family or your community. Career Growth: reputed company provides many ways to grow with the company. We offer reputed company learning programs, mentorship opportunities and ongoing training. Well-Being: Our total rewards package includes generous paid time off, top-tier medical, dental and vision benefits, health & wellness support, paid volunteer hours and much more. We take care of our people so that you can do your best work. This position is responsible for supporting the effectiveness of the IT organization’s control systems. This role involves participation in the development policies and procedures, implementation, and monitoring compliance. The role will work closely with various departments to mitigate risks, improve efficiency, and ensure adherence to laws and regulations around Sarbanes-Oxley and Service Organizations. Responsibilities: Assists with ongoing evaluations of the control environment for appropriate design by working with operational functions and auditors. Applies knowledge of ITGCs to assist with control risk assessments and works with management to evolve the control environment in response to those risks. Assists management in performing risk assessment procedures for both control and IT processes. Assists in implementing the design of control functions for new applications. Stays abreast of regulatory developments impacting the Company, especially in relation to SEC requirements across IT and assists with providing training to management accordingly. Reviews the documentation of control owners across the IT organization and provides feedback to control owners on strengths and weaknesses. Assists the IT organization in developing management review plans, designs controls, and provides timely communication to management on status and results. Partners with the internal audit function and external auditors to help facilitate successful control testing outcomes and risk assessments. Qualifications: Bachelor’s Degree in Information Technology or Accounting is required. Three to five years’ experience in IT audit, reputed company, or a reputed company role is required. Knowledge of internal control concepts, especially reputed company to Sarbanes-Oxley Act and Service Organizations is required. Knowledge of and ability to apply internal controls and best practices. Detailed understanding of IT terminology, common practices and managed processes, including technology architecture, network reputed company, system provisioning, configuration management, performance monitoring, incident management, change management, user access management, disaster recovery, etc. Knowledge of and reputed company in applying technology control and risk assessment reputed company frameworks (i.e. COSO). Knowledge of industry program policies, procedures, regulations, and laws. Experience in performing control risk assessments. Skilled in planning and project management to meet multiple deadlines while working on multiple activities. Skilled in collecting and analyzing reputed company data, evaluating information and systems and drawing logical conclusions. Skilled in effective verbal and written communications, including active listening skills and effectively presenting recommendations. Skilled in negotiating issues and resolving problems. Ability to establish and maintain professional working relationships with co-workers, contractors, and other external contacts to work effectively in a professional team environment. LICENSES / CERTIFICATIONS Certification as a CIA, CPA, CISA, or CRISC is preferred. At reputed company, we celebrate the diversity of our employees and our leadership. reputed company is an equal opportunity employer, and reputed company qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national reputed company, disability status, protected veteran status or any other characteristic protected by law. Our Growth is Creating Great Opportunities! reputed company is expanding, and we want to hire the most talented people we can. reputed company success depends on it! Once you've had a chance to explore our reputed company open positions, apply to the ones you feel suit you best and reputed company track of both your reputed company in the selection process, and new postings that might interest you! Thanks for your interest in working at reputed company! Apply tot his job Apply To this Job