Senior IT Controls Analyst

Irving, TX 75039

Posted: 06/25/2019 Employment Type: Direct Hire Industry: ACCOUNTING Job Number: 19159

Financial Additions has partnered with a growing company in search of a Senior IT Controls Analyst.

Senior IT Controls Analyst Duties and Responsibilities:
  • Conduct audit testing of specified areas based on identified risks, compliance with policies and procedures and safety, state and federal laws, regulations and standards.
  • Establish risk-based audit programs, and conducts risk assessment of assigned department or functional area in established/required timeline.
  • Work with outside auditors to address financial reporting risks and support the external auditing function.

Senior IT Controls Analyst Qualifications and Requirements: 
  • Bachelor' s Degree or equivalent in MIS or other IT related field.
  • Six (6) or more years total experience in an IT related field with at least three (3) in an IT audit related role

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