Sr Analyst Technical Internal Control

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The Sr Analyst Technical Internal Control is a part of the organizations IT Quality Control Review Team. The Sr Analyst Technical Internal Control is responsible for performing audits of IT general and application controls. This position requires in depth understanding of logical access controls, job monitoring, and change management, and the ability to analyze complex technical issues. The Sr Analyst Technical Internal Control will assist in assessing operational effectiveness, identifying process improvement opportunities, and ensuring evidence appropriately supports the performance of the controls to meet the objectives. They will network with key audit contacts and build relationships to influence compliance and/or remediation of IT control operations.

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This job description is not intended to be an exhaustive list of all duties, responsibilities and qualifications of the job. The employer has the right to revise this job description at any time. You will be evaluated in part based on your performance of the responsibilities and/or tasks listed in this job description. You may be required perform other duties that are not included on this job description. The job description is not a contract for employment, and either you or the employer may terminate employment at any time, for any reason.