Financial Control Analyst – IT General Controls Testing

About the position Responsibilities • Partner with IT/LOB Process Owners/Control Owners to document significant in-scope processes (both process narratives and process flow diagrams). Additionally, assessing the appropriateness and completeness of key risk and key controls identified. • Perform IT General Control (ITGC) testing in the access to programs and data, change management, computer operations, and systems development lifecycle domains. • Perform walkthroughs of significant technology processes and ensure required COSO documentation is accurate and reflects relevant risk and key controls.• Validate and provide credible challenge to identified shared services, third party service providers, and significant applications. • Perform COSO testing of key ITGCs, including design effectiveness assessments and operating effectiveness testing. • Validate and challenge documentation of control deficiencies, including issue description, root cause, unmitigated impact, and corrective actions. • Analyze the severity of control deficiencies and their impact to internal control over financial reporting.• Validate remediation of issues through assessment of the corrective actions performed. • Build relationships and collaborate with key stakeholders in the technology functions related to assigned process areas. • Assist with projects impacting the team, including identification of risks and consulting on controls for newly implemented processes and applications. • Collaborate and consult with peers, colleagues and managers to resolve issues and achieve goals. • Communicate and provide consultation regularly with stakeholders throughout the enterprise.• Provide oversight for testing and monitoring involving moderate to complex subject matter or control areas. • Consult with the line of business and enterprise functions on financial reporting or information technology governance, and controls and oversight matters. • Identify compliance and risk management requirements for supported area. Requirements • 2+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education.Nice-to-haves • Internal controls testing experience including business process automated controls, and/or IT General Controls (ITGC). • Experience identifying ITGCs and developing, executing test plans, and documenting testing for ITGCs across the access to programs and data, change management, computer operations, and system development lifecycle (SDLC) domains. • Experience partnering with financial and IT audit teams on integrated audits. • Experience with large professional services firms. • Experience with large financial institutions.Benefits • Health benefits • 401(k) Plan • Paid time off • Disability benefits • Life insurance, critical illness insurance, and accident insurance • Parental leave • Critical caregiving leave • Discounts and savings • Commuter benefits • Tuition reimbursement • Scholarships for dependent children • Adoption reimbursement Apply tot his job Apply tot his job