Sr IS Controls & Governance Analyst

The Senior Analyst, IT Audit supports the Internal Controls Governance team by delivering high-quality IT control performance, reviewing and improving control documentation, executing centralized IT controls, and supporting governance practices. This role partners with business and technology stakeholders to strengthen the internal control environment and implement effective IT General Controls for new systems, tools, and technologies.

What will you do

• Execute governance processes and control reviews to support high-quality IT control performance.
• Review, streamline, and coordinate control documentation with control owners.
• Execute centralized IT General Controls including SOD monitoring, firefighter governance, and critical access reviews.
• Partner with IS teams and business process owners to design and implement internal controls for new systems and processes.
• Support internal and external audit reviews of IT controls.
• Coordinate internal control transformation initiatives and improve control frameworks.
• Analyze risks and optimize control design to strengthen governance and compliance.
• Support SAP Security, SAP GRC, user access reviews, and IT SOX compliance activities.

Minimum Requirements

• Experience: 3 to 5 years of relevant experience in IT controls, IT audit, IT SOX compliance, IT General Controls, SAP Security, SAP GRC, user-access reviews, security controls, system administration reviews, or related internal controls functions. Experience in a publicly traded company environment and SAP S/4HANA is preferred.
• Education: Bachelor's degree in Information Security, Management Information Systems, or another related IT field. Bachelor's degree in Accounting will be considered with relevant Information Systems experience.

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