Senior Digital Control Analyst
Senior Digital Control Analyst
Indianapolis, Indiana
|Full Time Temp to Hire
|NA
Indianapolis, Indiana
Full Time Temp to Hire
NA
September 06, 2023
|Job ID: 1347337-MCM_1694009205
September 06, 2023
Job ID: 1347337-MCM_1694009205
Job Summary
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Our client is looking for a Senior Digital Controls Analyst to add to their team. The ideal person for this role will come from a background of SOX and auditing but is familiar with the technical side. This person is being added to the team to help remediate gaps and identify improvements within IT controls. They will be collaborating with the business side of auditing as well as the compliance team. Ideally this person will have at least 4 years of experience in IT auditing with a strong project management mindset. They should will have experience in access control, change management and IT operations. This person will be doing daily project management, relationship management, control mapping, and performance monitoring.
- Generally understanding of technical side of SOX
- Familiar with SOX and audit with focus on IT and controls
- Access control experience
- Chance management experience
- IT ops experience
- Familiar with Audit Board
1347337-MCM_1694009205
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