Senior IT Internal Controls Analyst

The Senior IT Internal Controls Analyst serves as the primary liaison for internal and external audits, supporting the design, testing, and continuous improvement of IT controls to ensure reliable financial reporting and effective technology governance. This role coordinates audit requests, evaluates IT general and application controls, and provides oversight across the systems development lifecycle for key enterprise systems. The position requires strong expertise in SOX compliance, IT risk management, and collaboration with cross-functional teams to maintain audit readiness and drive control enhancements.