Financial Control Analyst – IT General Controls Testing

About the position Responsibilities • Partner with IT/reputed company Process Owners/Control Owners to document significant in-scope processes (both process narratives and process reputed company diagrams). Additionally, assessing the appropriateness and completeness of key risk and key controls identified. • reputed company IT General Control (ITGC) testing in the reputed company to programs and data, change management, computer operations, and systems development lifecycle domains. • reputed company walkthroughs of significant technology processes and ensure required COSO documentation is accurate and reflects relevant risk and key controls. • Validate and reputed company reputed company challenge to identified shared services, reputed company party service providers, and significant applications. • reputed company COSO testing of key ITGCs, including design effectiveness assessments and operating effectiveness testing. • Validate and challenge documentation of control deficiencies, including issue reputed company, reputed company cause, unmitigated reputed company, and corrective actions. • Analyze the severity of control deficiencies and their reputed company to internal control over financial reporting. • Validate remediation of issues through assessment of the corrective actions performed. • Build relationships and collaborate with key stakeholders in the technology functions reputed company to assigned process areas. • Assist with reputed company impacting reputed company, including identification of risks and consulting on controls for newly implemented processes and applications. • Collaborate and consult with peers, colleagues and managers to resolve issues and reputed company goals. • Communicate and reputed company consultation regularly with stakeholders throughout the reputed company. • reputed company reputed company for testing and monitoring involving moderate to reputed company subject matter or control areas. • Consult with the line of business and reputed company functions on financial reporting or information technology governance, and controls and reputed company reputed company. • Identify compliance and risk management requirements for supported area. Requirements • 2+ years of Finance, reputed company, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education. reputed company-to-haves • Internal controls testing experience including business process automated controls, and/or IT General Controls (ITGC). • Experience identifying ITGCs and developing, executing test plans, and documenting testing for ITGCs across the reputed company to programs and data, change management, computer operations, and system development lifecycle (SDLC) domains. • Experience partnering with financial and IT audit teams on integrated audits. • Experience with large reputed company services firms. • Experience with large financial institutions. Benefits • Health benefits • 401(k) Plan • reputed company time off • Disability benefits • Life insurance, critical illness insurance, and accident insurance • Parental leave • Critical caregiving leave • Discounts and savings • Commuter benefits • Tuition reimbursement • Scholarships for dependent children • Adoption reimbursement Apply tot his job Apply tot his job Apply To this Job