Job Description
A company is looking for an IT General Controls Analyst. Key Responsibilities Maintain and manage the IT General Control Library, identifying and assessing risks related to IT controls Document and monitor general controls, ensuring compliance with relevant laws and conducting regular audits Support IT intake projects and collaborate on process improvement initiatives for IT General Controls Required Qualifications Bachelor's degree in business administration, IT-related field, or equivalent required Minimum of 3 years' experience in IT Operations, Security, Risk, and/or Audit required Experience with access reviews and IT General Controls audits preferred Understanding of financial institution governance and regulations including SSAE16/18, FFIEC, SOX, and ISACA/COBIT Advanced skills in MS Office; experience with GRC tools and project management tools preferred