I have an urgent requirement for an IT Controls Analyst to join a client based in Cork on a 12 Month Fixed Term Contract.
Some responsibilities will include:
Executing daily/weekly/monthly controls.
Testing of controls on a quarterly and annual basis.
Reporting control status and effectiveness to Process Owner, both local and global.
Working with business controls, technical and functional IT teams.
Liaise with internal and external auditors during audits.
Monitoring resolution to audit findings..
Collaborating with local, sector and global teams in the identification and documentation of IT risks, processes, and controls
The following skills will be required:
Knowledge and understanding of business IT controls.
Experience of Sarbanes Oxley controls and SOX audit requirements.
IT/BIS qualification desirable.
Understanding and experience of IT processes.
Knowledge and understanding of Information Security.
Morgan McKinley is acting as an Employment Agency and references to pay rates are indicative.