Internal Control Compliance Senior Analyst
Internal Control Compliance Senior Analyst
Posted on :
20-06-2025
Employer Active
1 Vacancy
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Job Description
Its Direct hire role
This will be an On-Site position in Downtown Houston M-F.
Client provides discounted parking for employees
The max base salary will be no more than $100-110K plus potential bonus at 15% and full benefits
The Client will not sponsor so we need a Green Card or US Citizen only
Interview will start with Teams 1st then on-site interview of about 1 hour.
No travel expected
Internal Control Compliance Senior Analyst will support the Clients compliance process. Responsibilities include but are not limited to
- Lead meetings with business and IT teams to ensure that best practices are applied to the processes supporting the IT environment
- Ensure that IT controls are documented to include creating and updating IT process narratives that reflect the current state
- Monitor the effectiveness of IT controls and IT application controls across key applications and tools
- Coordinate with controls owners to develop and implement effective remediation procedures that identify and address root causes
- Verify the appropriateness of users access with the assistance of both IT and Business leads
- Identify control weaknesses and recommend risk mitigation strategies to proactively prevent Audit issues
- Obtain an understanding of internal IT control processes and make recommendations to mitigate risks to an acceptable level
- Provide guidance to stakeholders on how to interpret and evaluate SOC I Type II reports that are key as part of SOX 404 compliance
- Participate in system implementations and assist in the design of financial and IT processes including the evaluation of IT control environment and the development of internal controls
- Assist with the development and use of custom-built systems that cover internal controls
- Assist in the Segregation of Duties( SoD) review process including identification of suitable compensating controls that mitigate audit risks and the impact to financial statements
- Review changes to all security roles within financially significant applications and coordinate efforts between multiple teams to ensure IT compliance policies are followed and manage SoD risks
- Identify and prioritize initiatives while coordinating the evaluation deployment and management of current and future security strategies for IT Compliance via our issue management tracking system
The successful candidate will meet the following qualifications :
- Bachelors or masters degree in management information systems or similar type degree is required.
- Internal Audit PPA (Professional Program for Accounting) or similar type program is preferred.
- 3-5 years experience with a CPA or risk advisory firm or other relevant professional experience is preferred.
- Familiarity evaluating IT General Controls utilizing IT Control frameworks and processes including COSO COBIT Val IT and ITIL and managing security audits including Sarbanes-Oxley (SOX)
- Demonstrated understanding of technology environments including information security at application network database and server layers
- Self-motivated with ability to remain organized pay strict attention to detail and deadlines support multiple projects and effectively manage a large volume of work with minimal direction and supervision
- Ability to manipulate tables and queries in MS Access and manipulate data in Excel is required.
- Analytical with strong problem-solving abilities and creative resolution skills
- Strong impersonal written and verbal communication skills with the ability to interface effectively with individuals at various levels including senior management and external audit
Employment Type
Full Time
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