Financial Controls System Analyst

S&P Global

Not specified; not specified; competitive pyy with...
Sox compliance requirements
Logical security it general controls
Coso principles application
The role is responsible for the end-to-end execution of Logical Security controls supporting SOX compliance and the Global Financial Controls risk framework

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 retirement planning options.

Matching 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.

Salary

Not specified; Not specified; Competitive pay with retirement planning and education programs

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 solution adoption
  • Strong documentation skills
  • Risk-based evaluation approach

Key Requirements

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

Work Rights

Not specified

Tailored Resume

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