Business Controls Analyst - Enterprise Systems

• Assess IT risk and advise on necessary controls needed to address that risk through collaboration with IT, and other key stakeholders.
• Support compliance assessments across a broad range of programs, including Sarbanes-Oxley (SOX), Payment Card Industry Data Security Standard (PCI DSS), SOC 1 (Service Organization Control) report, IBM’s ASCA and other assurance programs as needed (e.g. GDPR).
• Collaborate with technology compliance team members to identify continuous compliance process improvements.
• Collaborate and coordinate with Internal Audit, External Audit, and IBM audit teams on assessments and control remediations.
• Knowledge of the following IT process areas: Change Management, Logical Access, IT Operations, and Interfaces for multiple platforms and applications.
• Experience in testing and operating effectiveness reviews, including executing, reporting, and developing remediation recommendations.
• Support validation of Internal and External Audit findings and partner with stakeholders on responses, ensuring that remediation plans align with IT Security and Architecture direction.

• At least 5 years of work experience in IT SOX compliance and/or IT auditing
• Holding certifications such as CISA, CIA, CPA
• Knowledge of current technological trends and developments
• Bachelor's Degree in Accounting, Business, Information Technology or Computer Science preferred.
• Proactive, strategic approach to problem-solving and control execution
• Strong analytical, interpersonal, and communication skills
• Demonstrated ability to collaborate with a diverse set of internal and external stakeholders, including senior leaders, business and functional representatives, and vendors/consulting partners.
• Strong collaboration skills and a demonstrated ability to approach technical and business solutions in a consultative manner.

Red Hat