IT Internal Controls Analyst
Location
United States
Posted
1 day ago
Salary
$71.6K - $94.4K / year
Seniority
Junior
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.
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