RA2 Jobs

Analyst

RA2

Analyst

Reposted 28 Days Ago

Be an Early Applicant

In-Office

Charlotte, NC, USA

Mid level

In-Office

Charlotte, NC, USA

Mid level

Evaluate and test internal IT and financial controls (SOX/ITGC), recommend process improvements, monitor remediation and deficiencies, coordinate with internal and external auditors, and support project/program and vendor-related control activities within financial services.

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Company Description

About the Employer:

They are a financial service company!!

They provide health and financial benefit!!

Job Description

Job Title: IT Risk & Controls Manager

Job Location: Charlotte, NC

Job Level: Mid - Senior Level

Job type: Full time

Industry: Financial Industry

Job Description:

THIS IS WHAT YOU WILL DO...

You will participate in the review and evaluation of existing and proposed internal controls

You will provide insight into potential process improvements

You will monitor identified deficiencies and SOX remediation efforts to ensure timely closure

You will work with internal and external auditors

WE ARE LOOKING FOR SOMEONE..

Who is passionate in Project/Program management

Who has Sarbanes-Oxley (SOX) control testing/management experience

Who has financial services experience

Who has application IT General Controls (ITGC) Experience

Qualifications

SKILL SET:

Financial, Sarbanes Oxley Act, SOX, AUDIT, Auditing, Risk, Controls, ITIL, IT control, Project development, vendor acquisition, remediation

Additional Information

All your information will be kept confidential according to EEO guidelines.

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Number of Tech Workers: 90,859; 6.5% of overall workforce (2024 CompTIA survey)
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Key Industries: Fintech, artificial intelligence, cybersecurity, cloud computing, e-commerce
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Research Centers and Universities: University of North Carolina at Charlotte, Northeastern University, North Carolina Research Campus