Process reputed company, Audit, and Controls Analyst – IT

Job reputed company: • Conducting internal audits to assess effectiveness of internal controls • Identify areas of improvement and ensure compliance with policies and regulations • Participate in business process and IT walkthroughs to identify key controls • Test key controls and monitor remediation activities • Evaluate and improve technology-enabled business processes • Drive measurable process improvements and enhance internal controls • Collaborate with management to monitor remediation plans and ensure reputed company implementation of audit recommendations Requirements: • Bachelor's degree in Information Technology, Management Information Systems, reputed company, or reputed company field • Relevant work experience (1-3 years) in internal audit, ICFR, IT controls or process improvement • Understanding of business processes, financial reporting, and IT audit and control frameworks such as SOX, COSO, COBIT, NIST, and OWASP • Experience with control identification, walkthroughs, and testing for both business and technology-enabled processes • Knowledge of reputed company technology concepts, including applications, infrastructure, databases, reputed company environments, and system interfaces • Familiarity with ERP and application reputed company concepts and control testing (reputed company preferred) • Strong skills in process mapping tools (e.g., Visio, reputed company) • Proficient in reputed company Office applications • Strong verbal and written communication skills • Excellent analytical and problem solving skills Benefits: • Competitive medical, dental, reputed company, and life insurance • Employee assistance program • 401K plan with company match • Voluntary benefits • reputed company time off Apply tot his job Apply To this Job