Senior IT Controls Analyst

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We are seeking a detail-oriented and technically proficient Senior IT Controls Analyst to lead the documentation and maintenance of SOX IT general controls.

This role will focus on documenting control processes, developing detailed swim lanes, ensuring compliance with SOX requirements, and supporting IT audits.

The successful candidate will have a strong software technical background and a deep understanding of IT general controls, such as access management, change management, and disaster recovery, to ensure the company's IT controls are well-defined and maintained.

Key Accountabilities/Deliverables:



* Document IT General Controls: Develop and maintain detailed documentation of IT general controls, including access controls, change management, system operations, and disaster recovery, to ensure compliance with SOX and other regulatory requirements.


* Create Swim Lane Diagrams: Design and update swim lane diagrams to clearly outline the process flows for IT controls, ensuring accurate visualization of key steps, roles, and responsibilities.


* Ensure Compliance with SOX Requirements: Work closely with compliance teams, internal audit, and external auditors to ensure all IT general controls are aligned with SOX compliance mandates.


* Collaborate with IT Teams: Partner with IT operations, infrastructure, development, and security teams to gather information on system architecture, software implementations, and control processes to produce accurate documentation.


* Assist with Control Testing: Support the testing of IT general controls during internal and external audits by providing clear documentation and walkthroughs of control processes.


* Review and Update Control Documentation: Regularly review IT control documentation to ensure accuracy and compliance with changing SOX requirements, system upgrades, or changes in processes.


* Develop Control Narratives: Create and maintain control narratives that describe the purpose, function, and implementation of IT general controls within the organization.


* Support IT Audits: Assist in the preparation for IT audits by providing accurate and up-to-date documentation, including system architecture, process flows, and control evidence.


* Training and Knowledge Sharing: Provide training and guidance to IT and business teams on SOX IT control requirements and documentation best practices.

Technical Knowledge and Understanding:


* Familiarity with enterprise software environments, system architecture, and software development life cycle (SDLC).


* Proficiency in tools such as Microsoft Visio or similar for creating process diagrams and swim lanes.


* Experience with governance, risk, and compliance (GRC) tools and platforms.


* Solid understanding of IT operations, networks, databases, and system security.

Experience:


* Bachelor’s degree in information technology, Computer Science, Information Systems, or a related field.


* 5+ y...