IT Internal Controls Analyst

AnalystAnalystFull TimeRemoteJuniorTeam 501-1,000Since 1946H1B No SponsorCompany SiteLinkedIn

Location

United States

Posted

1 day ago

Salary

$71.6K - $94.4K / year

Seniority

Junior

Bachelor Degree1 yr expEnglishCyber Security

Job Description

IT Internal Controls Analyst

UFG Insurance

• Serve as a subject matter expert on IT internal controls, providing guidance and education to IT and business partners • Assist in the testing of the IT SOX controls, including IT general controls (ITGCs), automated controls (ITACs), and key report testing • Lead walkthroughs of key business processes and underlying technology, collaborating with IT and business process owners to design effective and efficient controls • Create and maintain detailed IT SOX documentation, including IT process flowcharts, risk and control matrices, and testing workpapers • Conduct IT risk assessments to identify, evaluate, and prioritize technology-related risks to financial reporting and business operations • Evaluate IT control deficiencies to understand root cause and impact and work with process and control owners to develop and track effective remediation plans • Evaluate controls and processes for opportunities to leverage automation and new technologies, reducing manual effort and improving control effectiveness • Assist in the execution of the audit plan, including the performance of risk assessments and coordination of internal audit testing • Serve as a liaison for external auditors and support documentation requests

Job Requirements

  • Bachelor's degree in management information systems, computer science, accounting or a related field.
  • Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) is strongly preferred.
  • 1-3 years of experience in IT audit, IT internal controls, or public accounting with a focus on technology, preferably within the insurance or financial services industry.
  • Experience supporting a SOX compliance program, including participation in IT risk assessments, control design, and documentation.
  • Experience with testing automated controls and key reports is a plus.
  • Experience in a public company environment is a plus.
  • Strong knowledge of the Sarbanes-Oxley Act, COSO framework, and US GAAP as they relate to IT controls.
  • Exceptional analytical skills with the ability to identify, analyze, and interpret complex IT and business processes and risks.
  • Proven ability to drive IT process improvements and implement automated control solutions.
  • Excellent communication skills, both written and oral, with the ability to effectively present complex IT risk information to all levels of the organization.
  • Strong leadership, interpersonal, and collaborative skills to influence change across IT and business teams.
  • Strong understanding of cyber security and information security frameworks (e.g., NIST, COBIT).

Benefits

  • Annual incentive compensation
  • Medical, dental, vision & life insurance
  • Accident, critical Illness & short-term disability insurance
  • Retirement plans with employer contributions
  • Generous time-off program
  • Programs designed to support the employee well-being and financial security.

Related Categories

Related Job Pages

More Analyst Jobs

Banner Bank logo

Credit Analyst

Banner Bank

Let's Create Tomorrow, Together.

Analyst1 day ago
Full TimeRemoteTeam 1,001-5,000Since 1890H1B No Sponsor

• Investigate credit and financial information for prospective and existing commercial clients. • Analyze business and personal financial statements, tax returns, cash flow, collateral, and sources of repayment. • Prepare credit approval packages, spreadsheets, summaries, and written analyses for loan decision makers. • Support new, renewed, and existing loan requests ranging from simple to moderately complex. • Ensure all work complies with internal policies, procedures, security requirements, and applicable regulations.

Washington
$30 - $39 / hour
Analyst1 day ago
Full TimeRemoteTeam 10,001+H1B No Sponsor

• Support and maintain assigned services and systems • Monitor, analyze and plan upgrades • Resolve production issues while maintaining Customer Service Level Agreements • Execute project tasks as assigned • Adhere to quality assurance standards • Contribute to ongoing process to integrate end users requests • Analyze and provide recommendations relating to application build

Illinois
$37 - $56 / hour
Full TimeRemoteTeam 10,001+H1B No Sponsor

• Support and maintain assigned services and systems • Work with team to monitor, analyze and plan upgrades • Monitor the production issue queue and resolve issues while maintaining Customer Service Level Agreements • Execute project tasks as assigned • Adhere to and enhance quality assurance standards, systems development and delivery methodologies • Contribute to ongoing process to integrate end users requests with software functionality • Analyze and provide recommendations relating to application build and functionality of systems to ensure reliability for current and / or future use • Demonstrate diagnostic skills and expertise to assist with problem determination and solution across the assigned NMHC distributed system IS environment • Participate in on call rotation • Contribute to the maintenance of application/technical documentation and architecture diagrams

Illinois
$37 - $56 / hour
USA TODAY Co. logo

Accounting Analyst I

USA TODAY Co.

USA TODAY Co., Inc. is a diversified media company with expansive reach at the national and local level dedicated to empowering and enriching communities. We seek to inspire, inform, and connect audiences as a sustainable, growth-focused media and digital marketing solutions company. Through our trusted brands, including the USA TODAY NETWORK, we provide essential journalism, local content, and digital experiences to audiences and businesses.

Analyst1 day ago
Full TimeRemoteTeam 10,001

Role Description The Accounting Analyst is responsible for delivering accurate, timely, and standardized analysis of subscriber activity across the subscription-to-cash lifecycle. This role supports all circulation-related business areas by ensuring consistent, reliable reporting and leveraging automation to improve data accuracy and efficiency. The Accounting Analyst plays a key role in optimizing the end-to-end subscription-to-cash process by identifying opportunities for standardization and automation across billing, payment application, and revenue recognition. This includes partnering with cross-functional teams to streamline workflows, reduce manual intervention, and improve system integration and data flow. In addition, the analyst supports business initiatives and project analysis by evaluating the operational and financial impact of system enhancements, pricing strategies, and process changes, ensuring improved efficiency, accuracy, and long-term scalability. Responsibilities - Assists in the development and implementation of standardized analytical tools, dashboards, and reporting, including ad hoc analysis as needed. - Identifies opportunities to improve productivity and insight generation through automation, process optimization, and elimination of redundant activities. - Partners with cross-functional teams including Circulation Operations, Customer Service, Marketing, and IT to support initiatives such as system migrations, billing enhancements, and reporting improvements. - Analyzes variances within the subscription-to-cash lifecycle, including discrepancies in billing, payment application, and recognized revenue, and delivers clear root-cause explanations. Qualifications - Bachelor’s degree in business, Finance, Accounting, or related field (or equivalent experience). - 2+ years of analytical experience, preferably in circulation, subscription, or revenue analysis. - Strong organizational and problem-solving skills. - Advanced Excel including Power Query and data analysis skills. - Ability to synthesize large datasets into meaningful insights and recommendations. - Effective communication and interpersonal skills for working across teams. - Experience in a consolidated financial environment preferred. - Familiarity with financial planning or reporting tools. Requirements - The annualized base salary for this role will range between $50,000 and $55,000. - Base compensation is reflective of many factors, including, but not limited to, the market in which one lives/works, individual education level, skills, certifications and experience. - Note: variable compensation is not reflected in these figures and based on the role, may be applicable. Benefits - USA TODAY Co., Inc. is a proud equal opportunity employer committed to building and maintaining a diverse workforce. - We will consider all qualified applicants for employment and do not discriminate in connection with employment decisions on the basis of various classifications protected by applicable federal, state and local laws. - Applicants who require a reasonable accommodation, as a result of an applicant’s disability or religion, to complete this employment application and/or any other process in connection with an individual's application for employment with USA TODAY Co., Inc. should contact USA TODAY Co., Inc.’s Recruitment Department. - Applicants must be authorized to work in the applicable location. - Applications from outside these regions will be removed from our system after submission.

United States
$50K - $55K / year