IT Controls & Compliance Analyst

Austin Community College; United States; On-site; USD 73,179 - 102,909; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401(k) with employer match

Job summary

Guild Mortgage Company is hiring an IT General Controls Analyst to ensure the effectiveness of IT controls that mitigate security and business risks. This role plays a key part in the IT General Controls Team, executing, documenting, and improving IT control practices.

Ideal candidates should possess a Bachelor's degree and at least three years of experience. Strong analytical skills, proficiency in MS Office, and effective communication are essential. Guild offers competitive compensation and benefits.

Qualifications

• Minimum of 3 years' experience in IT Operations, Security, Risk, and/or Audit required.
• Exposure to access reviews and/or IT General Controls audits.
• Demonstrate ability to create and improve processes.

Responsibilities

• Maintain the IT General Control Library.
• Identify and assess risks related to IT controls.
• Execute access reviews and ensure compliance.

Skills

Advanced skills in MS Office

Ability to analyze data

Customer focused and results oriented

Excellent written and oral communication

Education

Bachelor's degree in business administration or IT-related field

Tools

GRC tools

Project management tools

Job description

Guild Mortgage Company is hiring an IT General Controls Analyst to ensure the effectiveness of IT controls that mitigate security and business risks. This role plays a key part in the IT General Controls Team, executing, documenting, and improving IT control practices.

Ideal candidates should possess a Bachelor's degree and at least three years of experience. Strong analytical skills, proficiency in MS Office, and effective communication are essential. Guild offers competitive compensation and benefits.