Sr Analyst Technical Internal Control

Overview

The Sr Analyst, Technical Internal Control Coordinator supports ICOFR and SOC 1 IT controls within the Enterprise Process & Internal Control team.

What you'll do

• Coordinate the annual IT narrative refresh process, including sending requests and reminders.
• Maintain and update the inventory of in-scope IT systems, applications, and related assets.
• Support onboarding of new IT controls by preparing control onboarding templates and documentation, including AI testing enablement.
• Populate and maintain testing templates, evidence request materials, and documentation for internal testing cycles.
• Review narratives, inventories, and control documentation for completeness, accuracy, and standards adherence.
• Assist with BlackLine task administration and prepare trackers, status updates, and reporting.

What you'll need

• Bachelor’s degree or equivalent work experience.
• 4+ years of experience in internal controls, audit support, compliance, IT operations support, or related field (preferred).
• Working knowledge of ICOFR, SOC 1, and IT general controls concepts (preferred).
• Experience with BlackLine, Microsoft Excel, and documentation/workflow management tools (preferred).
• Strong organizational skills and attention to detail to manage recurring deadlines.
• Strong written and verbal communication skills to work with control owners and internal stakeholders.