Senior IT Internal Controls Analyst — Remote (EST)

Insight Global; Atlanta (GA); Remote; USD 108,000 - 132,000; Full time

Benefits offered by this job

Health benefits

401(k) plan

Job summary

A leading consulting firm is looking for a Senior IT Analyst, Internal Controls to develop and maintain the IT system of internal controls. This fully remote role focuses on evaluating risks and ensuring compliance with industry standards like PCI-DSS. The ideal candidate will possess strong knowledge of internal control frameworks and excellent communication skills, enabling them to present findings to both technical and non-technical stakeholders. The position offers a compensation of up to $120,000 annually plus benefits.

Qualifications

• Experience in conducting IT process risk assessments and testing internal controls.
• Ability to communicate with both technical and non-technical audiences.
• Experience in the payment/data security and associated compliance frameworks.

Responsibilities

• Facilitate IT process risk assessments and evaluate internal controls.
• Ensure compliance with regulatory requirements like PCI-DSS and GDPR.
• Identify opportunities for improvements to enhance IT internal controls.

Skills

Internal control and security compliance

Relational databases

Project management

Attention to detail

Interpersonal skills

Analytical skills

Problem-solving

Advanced computer skills

User acceptance testing

Education

Professional certifications (e.g., CISA, CIA, CRISC, CRMA)

Tools

Salesforce

Microsoft Visio

Job description

A leading consulting firm is looking for a Senior IT Analyst, Internal Controls to develop and maintain the IT system of internal controls. This fully remote role focuses on evaluating risks and ensuring compliance with industry standards like PCI-DSS. The ideal candidate will possess strong knowledge of internal control frameworks and excellent communication skills, enabling them to present findings to both technical and non-technical stakeholders. The position offers a compensation of up to $120,000 annually plus benefits.