IT General Control Analyst

IT General Controls Analyst

Location: Lisle, IL
Schedule: Onsite Monday–Thursday; Remote Friday
Type: 6-Month Contract-to-Hire W2

Job Overview:
Seeking an experienced IT General Controls Analyst to support ITand SOX compliance activities. The role will coordinate with IT control owners and Internal Audit, manage audit requests and evidence, participate in control walkthroughs, track findings/remediation, and support IT risk and controls program improvements.

Key Responsibilities:

• Coordinate ITand SOX compliance activities and audit requests.

• Manage control-owner attestations, evidence collection, and follow-ups.

• Review audit evidence for completeness and readiness.

• Support ITwalkthroughs and control testing.

• Focus on User Access, Change Management, and Computer Operations controls.

• Track findings, deficiencies, and remediation activities.

• Maintain risk and controls documentation/RCM.

• Partner with IT teams and auditors to address control issues.

• Support development and improvement of IT risk governance processes.

Required Qualifications:

• 3+ years of hands-on ITexperience in a SOX-regulated environment.

• Strong knowledge of ITand IT controls over financial reporting.

• Experience with User Access, Change Management, and Computer Operations controls.

• Experience with audit evidence, control testing, and remediation.

• Understanding of control design and operating effectiveness.

• Strong communication and stakeholder-management skills.

• Familiarity with COSO, COBIT, NIST, ISO 27001, or ITIL.

• Bachelor's degree in a related field.

Preferred: CISA/CRISC certification and experience with RCM/GRC or building IT risk programs.