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Senior IT Controls Analyst

Financial Additions Irving Full-Time
$0.00 - $91,000.00 / year
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Financial Additions has partnered with a growing company in search of a Senior IT Controls Analyst.

Senior IT Controls Analyst Duties and Responsibilities:

  • Conduct audit testing of specified areas based on identified risks, compliance with policies and procedures and safety, state and federal laws, regulations and standards.
  • Establish risk-based audit programs, and conducts risk assessment of assigned department or functional area in established/required timeline.
  • Work with outside auditors to address financial reporting risks and support the external auditing function.

Senior IT Controls Analyst Qualifications and Requirements:

  • Bachelor's Degree or equivalent in MIS or other IT related field.
  • Six (6) or more years total experience in an IT related field with at least three (3) in an IT audit related role

Skills required

Due Diligence


Salary Details

Based on Job Title, Location and Skills
Below Avg. Average Above Avg.

Career Path

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Senior IT Controls Analyst
$0.00 - $91,000.00 / year
Apply to this job.
Think you're the perfect candidate?
Apply Now

Job ID: BBBH19159


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Financial Additions was founded in 1999 by a CPA and MBA to provide excellence in financial placement. Our core values of integrity, excellence, respect, and productivity are the foundation of our company. At Financial Additions, we feel that if our core values guide our everyday actions, the result will be a level of service unparalleled in the job search industry. We recognize that our success is made up of trust and relationships between our staff, clients, and candidates. Our pool of resources is always growing and changing to meet the demands of your business. Over the last 14 years we have built client base ranging from Fortune 500 to start up companies that trust Financial Additions to identify and provide top talent.  Recently we were named a Best Place to work for the 4th year in a row by the Dallas Business Journal.  

As former accountants and finance professionals, our team has the tenure and expertise to guide you in your next career move. Contact us today to discuss.

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