Senior IT Controls Analyst

• Participate in the design, development and testing of IT dependent manual, automated, and general internal controls in connection with Management’s assessment of the design and operating effectiveness of internal controls • Evaluate security and controls of Windows, UNIX, firewalls, database environments and network devices as experience allows. • Aid in the design of SAP controls and standards. • Review test results and walkthroughs of IT processes and controls. • Participating in the design of IT processes, including development of internal controls and evaluation of control environment. • Assist in business process reviews with individual Process Owners on controls automation opportunities. • Documenting and Mapping of internal control processes within and across departments at the re-performance standard. • Facilitate the identification and testing of internal controls in the organization. • Analyzing control failures and preparation of remediation plans. • Participate in the control remediation process with Process Owners. • Assisting with the identification of suitable compensating/mitigating controls in the organization • Support DE Controls Group activities to ensure Business As Usual tasks are completed. • Participate in methodology refinement work to continually evolve the Controls Group framework and program • Support management in maintaining internal control documentation in accordance with Program standards by identifying and processing documentation change requests/requirements • Work with management to support and monitor effective and timely resolution of control deficiencies • Responsible for preparing and presenting control test reporting materials to various levels of senior management • Develop training materials and facilitates training sessions for various internal stakeholders Reporting Relationships: • Reports directly to the Controls Group IT Manager within the Internal Control team. • The role will work directly with the Line of Business process and control owners and management