Financial Controls Analyst - SOX Testing / IT Audit

Consult with business and enterprise functions on financial reporting and IT governance including control testing and oversight.

Lead IT General Controls (ITGCs) COSO testing, including documentation, walkthroughs, risk assessments, and evaluation of control deficiencies.

Collaborate with stakeholders and external auditors on control remediation, project support, and continuous improvement of IT control environment.

Minimum 2 years of experience in Finance, Accounting, Analytics, Reporting or Business and Technology Audit.

Bachelor's degree required; preferably in Accounting, Finance, or Business Administration.

Experience performing IT audit and IT SOX advisory or consulting services, ideally with Big Four or super regional public accounting firms.

Not explicitly mentioned: Notice period or strict location requirements.

Experience with IT General Controls COSO framework and internal controls over financial reporting, including regulatory requirements (SEC, Federal Reserve, OCC).

Strong critical thinking with ability to challenge and improve application control testing processes and results.

Relationship management skills to negotiate and collaborate effectively with business, IT control owners, auditors, and regulators.