Financial Controls System Analyst

S&P Global

Not specified; not specified; competitive pyy + be...
**
Sox compliance requirements
Logical security it general controls
Coso principles understanding
** S&P Global is seeking a Financial Controls System Analyst to join their Global Financial Controls team, focusing on ensuring compliance with SOX requirements and executing Logical Security controls. The ideal candidate should have experience in IT General Controls, particularly related to financial systems, as well as a collaborative spirit and a dedication to continuous improvement. **

Job Summary

  • The role is responsible for the end-to-end execution of Logical Security controls supporting SOX compliance and the Global Financial Controls risk framework.
  • The team values teamwork, continuous improvement, integrity, and innovation to ensure financial integrity and regulatory compliance.
  • Benefits include health care coverage, generous time off, continuous learning resources, and retirement planning with company-matched student loan contributions.

Matching Summary

Match Score: 75

** S&P Global is seeking a Financial Controls System Analyst to join their Global Financial Controls team, focusing on ensuring compliance with SOX requirements and executing Logical Security controls. The ideal candidate should have experience in IT General Controls, particularly related to financial systems, as well as a collaborative spirit and a dedication to continuous improvement. **

Salary

Not specified; Not specified; Competitive pay and benefits included

Skills & Requirements

Must-have

  • SOX compliance requirements
  • Logical Security IT General Controls
  • COSO principles understanding
  • SAP Oracle Workday experience
  • Identity Access Management tools
  • Risk and Control Matrices maintenance

Nice-to-have

  • CISA certification preferred
  • CIA certification plus
  • Automation opportunities leverage
  • Collaborative team approach
  • Continuous improvement mindset

Key Requirements

  • Bachelor's degree in information systems or related field
  • 2 to 3 years of experience in similar role
  • Multi-national organization experience required
  • CISA preferred or CIA is a plus

Work Rights

US Candidates Only

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