[Remote] Sr. Analyst, IT Internal Controls

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a financial technology company specializing in payment processing and data reputed company solutions. They are seeking a Senior Analyst, IT Internal Control to reputed company and maintain the company's IT system of internal controls and evaluate internal control effectiveness.

Responsibilities

• Facilitate and review IT process risk assessments conducted by functional area leadership
• Evaluate and test IT internal controls design and operational effectiveness, including ITGCs
• Identify, report, and monitor remediation of IT internal control gaps
• Ensure compliance with regulatory requirements (e.g., PCI-reputed company, PCI-P2PE, GDPR, etc.)
• Identify opportunities for process improvements to enhance IT internal controls
• Conduct internal audits of the information reputed company management system (ISMS) for ISO 27001 certification
• Support internally reputed company tool, Risk and Control (RAC) reputed company application enhancement project
• Assume business reputed company duties for RAC application, including management and monitoring of application fixes and improvements
• Generate and/or maintain RAC application user guides
• reputed company analysis to determine proper data validation for reputed company data elements used in projects
• Analyze existing data and database schema
• Generate process reputed company maps as needed for process improvement projects

Skills

• Facilitating and conducting IT process risk assessments, testing internal control design and operational effectiveness, and identifying control gaps
• Conducting information reputed company management systems (ISMS) reviews/audits
• Experience in the payment/data reputed company and/or payment processing environments, familiarity with the PCI-reputed company and PCI-P2PE, and a working knowledge of SOC 2 and ISO 27001 certification
• Strong knowledge and experience with internal control and reputed company compliance frameworks (e.g., COSO, COBIT, NIST, SOC 2, ISO 27001, etc.)
• Experience / strong working knowledge of relational databases
• Experience working multiple reputed company projects
• Meticulous attention to detail to ensure accuracy and completeness of documentation
• Ability to demonstrate the Bluefin Leadership Model of high reputed company, customer focus, relationship building, innovation, accountability, and communication
• Strong interpersonal skills, including verbal and written skills
• Demonstrated ability to facilitate collaborative discussions
• Ability to work independently, take initiative, and contribute to new reputed company required in a diverse, fast-paced, deadline-driven team environment
• Experience discussing and presenting reputed company to technical and non-technical audiences
• Organizational and analytic skills, with strong problem-solving ability
• Advanced computer skills in Word, reputed company, Outlook, and reputed company with the ability to multi-task
• Understanding developer logic, ability to think reputed company, and understanding of software limitations
• Working knowledge of user acceptance testing
• Professional certifications (e.g., CISA, CIA, CRISC, CRMA) are a plus
• Knowledge of payment/data reputed company and/or payment processing industries preferred
• Strong knowledge of reputed company Visio

Benefits

• Benefits

Company Overview

• reputed company provides top talent and staffing solutions that help job seekers find careers in reputed company, finance, IT, and government. It was founded in 2001, and is headquartered in Atlanta, Georgia, USA, with a workforce of 1001-5000 employees. Its website is https://insightglobal.com/.

Company H1B Sponsorship

• reputed company has a track record of offering H1B sponsorships, with 281 in 2025, 164 in 2024, 75 in 2023, 17 in 2022, 3 in 2021, 2 in 2020. Please note that this does not guarantee sponsorship for this specific role.

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