Financial Controls System Analyst

S&P Global

Not specified; not specified; competitive pyy + be...
Not specified (assumed hybrid based on company culture)
Sox compliance requirements
Logical security it general controls
Coso principles application
S&P Global is seeking a Financial Controls System Analyst to join their Global Financial Controls team, which focuses on ensuring compliance and financial integrity. The ideal candidate will have experience in SOX compliance and logical security controls within a multinational organization

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 the highest standards of financial integrity and regulatory compliance.
  • Benefits include health care coverage, generous time off, continuous learning resources, and competitive pay with retirement planning options.

Matching Summary

Match Score: 85

S&P Global is seeking a Financial Controls System Analyst to join their Global Financial Controls team, which focuses on ensuring compliance and financial integrity. The ideal candidate will have experience in SOX compliance and logical security controls within a multinational organization.

Salary

Not specified; Not specified; Competitive pay and benefits included

Skills & Requirements

Must-have

  • SOX compliance requirements
  • Logical Security IT General Controls
  • COSO principles application
  • ERP platform experience SAP Oracle
  • Identity Access Management tools

Nice-to-have

  • Collaborative team approach
  • Continuous improvement mindset
  • Innovative technology solutions
  • Risk-based control evaluation
  • Automation opportunities identification

Key Requirements

  • Bachelor's degree in information systems or related field
  • 2 to 3 years of experience in similar role
  • CISA certification preferred or CIA plus
  • US Candidates Only requirement

Work Rights

US Candidates Only

Tailored Resume

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