IT General Controls Analyst
About this role
Job Description
IT General Controls Analyst
Location: Lisle, IL (On-site)
Role Overview
We are seeking a dynamic individual to join our high-performing team in the role of IT General Controls Analyst. This position plays a crucial role in supporting the efficient and effective operation of IT controls and strengthening the organization’s controls environment. The IT General Controls Analyst is responsible for coordinating and supporting the day-to-day operation of the IT General Controls governance program, working directly with IT control owners, system owners, and Internal Audit.
Key Responsibilities
- Own and manage the IT SOX controls program activities.
- Support control owners, explain audit requirements, coordinate evidence and requests, and help stakeholders meet control obligations.
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