Internal Controls Compliance Analyst

Job Summary

A company is looking for an Internal Controls and Compliance Analyst.

Key Responsibilities

• Develop and implement internal control frameworks and policies to ensure compliance with regulatory requirements
• Coordinate risk assessments and internal control reviews to identify potential risks and areas of non-compliance
• Collaborate with process owners to address control deficiencies and monitor remediation efforts

Required Qualifications

• 2+ years of experience in internal controls, internal auditing, or risk compliance
• Bachelor's degree in Computer Science, Management Information Systems, Engineering, or a related field
• Strong knowledge of internal control principles and frameworks, including SOX, PCI, and GDPR
• Experience conducting IT risk assessments and familiarity with GRC tools
• CISA certification preferred