Analyst, Internal Control

Support the design, documentation, and monitoring of IT controls to address financial reporting risks and ensure compliance with Sarbanes-Oxley (SOX) requirements.

Key Roles & Responsibilities

• Support the Manager, Internal Controls in assessing IT SOX risks, facilitating control walkthroughs, and assisting with the design of IT controls to meet SOX 404 requirements. 
• Document IT controls across key systems, maintain updated risk and control matrices (RACM), and track changes to controls. Ensure RACM documentation is complete, accurate, and reflects changes in IT processes, systems, and the overall IT environment.
• Monitor IT General Controls (ITGCs), automated application controls, and key system reports in scope for SOX. Prepare reports, dashboards, and presentations of monitoring status.
• Track IT control deficiencies and collaborate with control and system owners to implement timely, sustain...