IT Controls Analyst

Job Title

Duties and Responsibilities

• Provides intermediate level expertise for IT control-related matters.
• Collaborates with and influences technology leaders and crew to create, sustain, and strengthen IT's internal control framework through control identification, design, implementation, and testing.
• Assists Control Analysts with design, implementation, and ongoing monitoring of key controls across the division.
• Provides consultation, facilitation, and analytical support to ensure internal controls are properly aligned and implemented to ensure flawless service and compliance with all business partner expectations.
• Provides guidance and support to management, process, and control owners on responsibilities.
• Consults with leadership on complex control-related issues.
• Provides senior level consulting to IT on internal audit activities and results as well as risk mitigation initiatives in response to audit findings.
• Educates and influences business partners on control design and effectiveness and recommends actions to increase effectiveness of those controls.
• Develops effective working relationships throughout the subdivision & division.
• Collaborates with the department and management sharing best practices regarding key controls to influence and effectively communicate control solutions to all appropriate parties.
• Provides guidance, training and motivation necessary to create control awareness, ownership and accountability to IT.
• Consults with Enterprise Risk Management, Information Security, Internal Audit and external Audit, Corporate Compliance, Legal and other appropriate parties sharing expertise and knowledge to strengthen the IT control environment.
• Participates in special projects and performs other related activities as assigned.
• Development and scripting background in analyzing data

Qualifications

• Undergraduate degree or equivalent experience is required with emphasis in Information Technology and / or auditing preferred.
• Minimum of 2-3 years industry experience.
• Intermediate level knowledge of internal control theory and practices, and IT Audit Techniques.
• Intermediate-level knowledge in designing /evaluating information technology controls preferred.
• Experience as an IT Auditor is a plus.
• Excellent oral and written communication skills.
• Excellent presentation skills to all levels of personnel.
• Strong consulting skills to include negotiation, influencing, and problem solving coupled with flexibility and sound business judgment.
• Solid analytical skills and understanding of processes, technology, and operational concepts.
• Ability to work under tight time constraints and adapt quickly to changing priorities.

Required Skills: Controls Additional Skills: Controls Engineer This is a high PRIORITY requisition.