IT Controls Analyst - Hybrid

Genesis10 is currently seeking an IT Controls Analyst for a hybrid remote position with a Global Financial Institution located in Charlotte, NC. This is a 12+ month contract opportunity. This position requires 3 days onsite.

This role focuses on ensuring the organization operates within regulatory requirements and industry standards by monitoring, evaluating, and reporting on IT control activities. The successful candidate will support the development and rollout of the IT control framework, utilizing tools like Excel and Power BI to create insightful reports and dashboards.

Responsibilities:

• Support continued development and rollout of the IT control framework, reporting and dashboards
• Gather data from multiple sources, ensuring its accuracy, consistency, and completeness
• Develop and maintain IT control reports, dashboards, and visualizations using tools such as Excel & Power BI
• Analyze trends, metrics, and key performance indicators to support IT control improvement
• Collaborate with stakeholders to understand reporting needs and deliver actionable insights
• Automate recurring reports and streamline workflows
• Document reporting processes

Requirements:

• 5-7 years of relevant experience
• Knowledge of IT control frameworks relevant to industry such as ISO27000, GDPR & NIST
• Experience with development and implementation of IT control frameworks
• Experience with control testing, risk assessment and internal auditing practices
• Experience of IT control reporting and dashboarding
• Strong analytical, research, and communication skills
• Attention to detail and the ability to handle confidential information

Desired skills:

• Experience with automating the process of gathering, formatting, and presenting evidence of control compliance in dashboards and reports

Pay range: Up to $43.69 per hour

Only candidates available and ready to work directly as Genesis10 employees will be considered for this position.

If you have the described qualifications and are interested in this exciting opportunity, please apply!

Ranked a Top Staffing Firm in the U.S. by Staffing Industry Analysts for six consecutive years, Genesis10 puts thousands of consultants and employees to work across the United States every year in contract, contract-for-hire, and permanent placement roles. With more than 300 active clients, Genesis10 provides access to many of the Fortune 100 firms and a variety of mid-market organizations across the full spectrum of industry verticals.

For contract roles, Genesis10 offers the benefits listed below. If this is a perm-placement opportunity, our recruiter can talk you through the unique benefits offered for that particular client. Benefits of Working with Genesis10:

• Access to hundreds of clients, most who have been working with Genesis10 for 5-20+ years.
• The opportunity to have a career-home in Genesis10; many of our consultants have been working exclusively with Genesis10 for years.
• Access to an experienced, caring recruiting team (more than 7 years of experience, on average.)
• Behavioral Health Platform
• Medical, Dental, Vision
• Health Savings Account
• Voluntary Hospital Indemnity (Critical Illness & Accident)
• Voluntary Term Life Insurance
• 401K
• Sick Pay (for applicable states/municipalities)
• Commuter Benefits (Dallas, NYC, SF, and Illinois)

For multiple years running, Genesis10 has been recognized as a Top Staffing Firm in the U.S., as a Best Company for Work-Life Balance, as a Best Company for Career Growth, for Diversity, and for Leadership, amongst others. To learn more and to view all our available career opportunities, please visit us at our website.

Genesis10 is an Equal Opportunity Employer. Candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.