Senior Analyst - ITGC

Senior Analyst - ITGC

About the Role:

The Key Responsibilities:

• Audit Execution: Execute fieldwork and ensure ITGC design and operating effectiveness are compliant with NI52-109 and other regulations and industry standards.
• Automation Opportunities: Identify and implement opportunities for Data analytics and automation in financial processes and controls.
• Continuous Improvement: Support the review and ongoing enhancement of the IT General Controls (ITGC) framework.
• Collaboration: Collaborate and provide IT expertise on special projects.
• Adaptive Controls: Ensure IT internal controls are aligned with business needs and evolve with available technologies.
• Remediation Support: Guide IT teams in identifying and selecting solutions for remediating deficiencies.
• Follow-Up: Monitor the resolution of deficiencies and track progress on activities related to ITGC certification.
• Collaboration and Communication: Build strong relationships with IT and Business teams. Foster a culture of collaboration and robust internal controls environment.

Your Skills and Experience:

• Deep ITGC Knowledge:

  Extensive understanding of IT General Controls (ITGC).

• Relevant Experience:

  5 to 6 years of experience in IT and Financial Compliance audits in a Big Four or the Industry.

• Teamwork Excellence:

  Outstanding teamwork and interpersonal communication skills.

• Organizational Skills:

  Exceptional organizational skills and meticulous attention to detail in planning and execution.

• Quality of Work:

  Deliver excellent quality of work that requires very limited review notes and rework.

• Continuous Learning:

  Eagerness to learn new things in a changing environment.

• Adaptability:

  Flexibility, autonomy, agility, and proactivity.

• Language Requirement:

  Advanced professional fluency in English, both written and spoken.

Why Join Us?

• Innovative Environment:

  Be part of a forward-thinking team that values creativity and innovation.

• Career Growth:

  Access opportunities for professional development and career advancement.

• Impactful Work:

  Play a crucial role in ensuring the robustness of our financial and IT controls framework.

• Collaborative Culture:

  Work in a supportive and collaborative environment that encourages teamwork and continuous improvement.

• Global Exposure:

  Gain valuable experience working with an international team and contribute to global projects.

Make a Difference with Us!