Control Analyst – Icfr

Sunriseatwolfchase

**
It general controls (itgcs)
It application controls (itacs)
Sox compliance
** The job posting is for a Control Analyst specializing in ICFR at Sunriseatwolfchase, focusing on IT controls in financial reporting within an evolving digital landscape. The role involves executing assessments of IT controls, collaborating with various stakeholders, and maintaining compliance with regulatory standards while contributing to continuous improvement initiatives. **

Job Summary

  • The IT Control Analyst – ICFR plays a vital role in safeguarding the integrity of Sun Life’s financial reporting within an evolving digital landscape.
  • This role is pivotal in executing and supporting comprehensive assessments of IT controls that support CEO/CFO certifications and regulatory compliance requirements.
  • The position offers broad exposure to enterprise-wide IT control frameworks and meaningful opportunities to deepen expertise in Internal Control over Financial Reporting (ICFR) across a digitally transforming organization.

Matching Summary

Match Score: 75

** The job posting is for a Control Analyst specializing in ICFR at Sunriseatwolfchase, focusing on IT controls in financial reporting within an evolving digital landscape. The role involves executing assessments of IT controls, collaborating with various stakeholders, and maintaining compliance with regulatory standards while contributing to continuous improvement initiatives. **

Skills & Requirements

Must-have

  • IT General Controls (ITGCs)
  • IT Application Controls (ITACs)
  • SOx compliance
  • COSO framework
  • COBIT framework
  • control testing methodologies

Nice-to-have

  • emerging IT risks
  • industry best practices
  • ERP systems
  • data analytics
  • emerging technologies

Key Requirements

  • Bachelor’s degree in Accounting, Information Systems, Finance, or related field
  • 3-5+ years of experience in IT audit, IT controls, or risk management
  • Exposure to SOx environments or public accounting
  • Working knowledge of SOx, COSO, and COBIT frameworks
  • Foundational understanding of IT environments

Work Rights

Not specified

Tailored Resume

Cover Letter