Process Excellence, Audit, and Controls Analyst – IT
Job Description:
• 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 timely implementation of audit recommendations
Requirements:
• Bachelor's degree in Information Technology, Management Information Systems, Accounting, or related 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 core technology concepts, including applications, infrastructure, databases, cloud environments, and system interfaces
• Familiarity with ERP and application security concepts and control testing (SAP preferred)
• Strong skills in process mapping tools (e.g., Visio, Lucidchart)
• Proficient in Microsoft Office applications
• Strong verbal and written communication skills
• Excellent analytical and problem solving skills
Benefits:
• Competitive medical, dental, vision, and life insurance
• Employee assistance program
• 401K plan with company match
• Voluntary benefits
• Paid time off
Apply Now
Apply Now
• 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 timely implementation of audit recommendations
Requirements:
• Bachelor's degree in Information Technology, Management Information Systems, Accounting, or related 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 core technology concepts, including applications, infrastructure, databases, cloud environments, and system interfaces
• Familiarity with ERP and application security concepts and control testing (SAP preferred)
• Strong skills in process mapping tools (e.g., Visio, Lucidchart)
• Proficient in Microsoft Office applications
• Strong verbal and written communication skills
• Excellent analytical and problem solving skills
Benefits:
• Competitive medical, dental, vision, and life insurance
• Employee assistance program
• 401K plan with company match
• Voluntary benefits
• Paid time off
Apply Now
Apply Now