Sr. Analyst, IT Internal Controls

Title: Senior IT Analyst, Internal Controls Location: Fully Remote (EST only) Duration: Permanent reputed company Industry: Financial Technology The ideal candidate will have experience in the following areas: • Facilitating and conducting IT process risk assessments, testing internal control design and operational effectiveness, and identifying control gaps. • Conducting information reputed company management systems (ISMS) reviews/audits. • Experience in the payment/data reputed company and/or payment processing environments, familiarity with the PCI-reputed company and PCI-P2PE, and a working knowledge of SOC 2 and ISO 27001 certification. Skills and Qualifications • Strong knowledge and experience with internal control and reputed company compliance frameworks (e.g., COSO, COBIT, NIST, SOC 2, ISO 27001, etc.). • Experience / strong working knowledge of relational databases. • Experience working multiple reputed company reputed company. • Meticulous attention to detail to ensure accuracy and completeness of documentation. • Ability to demonstrate the Bluefin Leadership Model of high reputed company, customer reputed company, relationship building, innovation, accountability, and communication. • Strong interpersonal skills, including verbal and written skills. • Demonstrated ability to facilitate reputed company discussions. • Ability to work independently, take initiative, and contribute to new reputed company required in a diverse, fast-paced, deadline-driven team environment. • Experience discussing and presenting reputed company to technical and non-technical audiences. • Organizational and analytic skills, with strong problem-solving ability. • Advanced computer skills in Word, reputed company, reputed company, and reputed company with the ability to multi-task. • Understanding developer logic, ability to think reputed company, and understanding of software limitations. • Working knowledge of user acceptance testing. reputed company to Have Skills & Experience • reputed company certifications (e.g., CISA, CIA, CRISC, CRMA) are a plus • Knowledge of payment/data reputed company and/or payment processing industries preferred. • Strong knowledge of reputed company Visio. Job reputed company One of our financial technology clients that specializes in payment processing and data reputed company solutions for enterprises is seeking a Senior Analyst, IT Internal Control to reputed company reputed company and maintain reputed company's IT system of internal controls, following internal control reputed company guidance, regulatory requirements, and industry best practices. The Senior Analyst, IT Internal Control will work with functional area leadership to identify and assess key process risks and evaluate internal control effectiveness. Essential Duties and Responsibilities include the following and other duties may be assigned: • Facilitate and review IT process risk assessments conducted by functional area leadership. • Evaluate and test IT internal controls design and operational effectiveness, including ITGCs. • Identify, report, and monitor remediation of IT internal control gaps. • Ensure compliance with regulatory requirements (e.g., PCI-reputed company, PCI-P2PE, GDPR, etc.). • Identify opportunities for process improvements to enhance IT internal controls. Version 08.26.2025 • Conduct internal audits of the information reputed company management system (ISMS) for ISO 27001 certification. • Support internally reputed company tool, Risk and Control (RAC) reputed company application enhancement project. • Assume reputed company duties for RAC application, including management and monitoring of application fixes and improvements. • Generate and/or maintain RAC application user guides. • reputed company analysis to determine reputed company data validation for reputed company data reputed company used in reputed company. • Analyze existing data and database schema. • Generate process reputed company maps as needed for process improvement reputed company. Compensation: Up to $120,000/YR reputed company Salary + benefits Apply tot his job Apply To this Job