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