Seeking a Senior IT Controls Analyst with 7+ years of experience in internal controls or audit, preferably with certifications like CPA, CIA, or CISA.
Responsibilities include designing, testing, and evaluating IT controls across systems such as Windows, UNIX, SAP, and databases, supporting management assessments, and documenting control processes.
Assist in control remediation, develop training materials, and report findings to senior management.
Qualifications include a Bachelor's in Accounting or Information Systems, knowledge of GAAP/IFRS, ITIL, COBIT, and experience with system implementations and third-party IT outsourcing.
Strong analytical, communication, and organizational skills required, with up to 20% travel.
Preferred skills include Windows security, Oracle, SQL, SDLC, and familiarity with energy sector terminology.