IT Control Analyst- Remote

Title IT Control Analyst

Location- Remote

Duration Longterm

Visa: & USC

Job Description:

Job Summary:

The IT Controls Analyst plays a crucial role in ensuring the integrity, security, and overall operational effectiveness of an organization's IT systems.

This position is responsible for supporting the development, implementation, and monitoring of IT controls to safeguard assets, ensure data accuracy, and comply with policies and regulations.

Controls Development and Implementation:

• Design and establish IT controls following industry standards and best practices.
• Develop and implement policies and procedures to ensure effective IT control environments.

Risk Assessment and Management:

• Conduct risk assessments to identify potential vulnerabilities within IT systems.
• Collaborate with IT teams to mitigate identified risks and develop action plans.

Compliance and Audit:

• Ensure compliance with regulatory requirements and organizational policies.
• Prepare and conduct audits to evaluate the effectiveness of IT controls and report findings.

Continuous Monitoring:

• Implement tools and practices for continuous monitoring of IT systems and controls.
• Analyze data to proactively identify and resolve issues.

Collaboration and Communication:

• Work closely with cross-functional teams to ensure alignment on IT control objectives.
• Communicate effectively about control processes, changes, and improvements to stakeholders.

Skills and Qualifications:

• Bachelor s degree in information technology, Computer Science, or a related field.
• Experience with IT control frameworks (e.g., COBIT, NIST, ISO 27001).
• Strong analytical skills and attention to detail.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Experience with audit processes and risk management preferred.

Regards,

Sai Srikar

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