IT control Analyst
Apply NowCompany: Diverse Lynx LLC
Location: Waltham, MA 02453
Description:
Experience: 10+ years of experience in IT control testing, IT risk management, IT audit, or compliance within the financial services sector.
Leadership Skills: Experience managing offshore teams and ensuring quality assurance in control testing. Technical Expertise: Deep knowledge of IT general controls (ITGCs), IT application controls (ITACs), SOX IT controls, IT risk and compliance frameworks (COBIT, NIST, ISO 27001), and financial services industry regulations. Analytical & Problem-Solving: Strong ability to assess IT control effectiveness, identify control gaps, and recommend remediation. Communication & Reporting: Excellent verbal and written communication skills, with the ability to present findings to senior leadership and stakeholders. Technology & Tools: Proficiency in GRC (Governance, Risk, and Compliance) tools, audit software, data analytics tools, and Microsoft Office Suite (Excel, Word, PowerPoint).Key Responsibilities Leadership & Oversight: Manage and direct an offshore team performing IT control testing, ensuring adherence to internal and regulatory requirements. Work Paper Management: Oversee the preparation, review, and approval of IT control testing work papers, ensuring accuracy, completeness, and quality. IT Control Testing Execution: Evaluate and test a wide range of IT controls, including: SOX IT Controls (IT general controls, IT application controls, logical access, change management, IT operations).Operational IT Controls (system configurations, cyber security controls, system availability).
Diverse Lynx LLC is an Equal Employment Opportunity employer. All qualified applicants will receive due consideration for employment without any discrimination. All applicants will be evaluated solely on the basis of their ability, competence and their proven capability to perform the functions outlined in the corresponding role. We promote and support a diverse workforce across all levels in the company.
Leadership Skills: Experience managing offshore teams and ensuring quality assurance in control testing. Technical Expertise: Deep knowledge of IT general controls (ITGCs), IT application controls (ITACs), SOX IT controls, IT risk and compliance frameworks (COBIT, NIST, ISO 27001), and financial services industry regulations. Analytical & Problem-Solving: Strong ability to assess IT control effectiveness, identify control gaps, and recommend remediation. Communication & Reporting: Excellent verbal and written communication skills, with the ability to present findings to senior leadership and stakeholders. Technology & Tools: Proficiency in GRC (Governance, Risk, and Compliance) tools, audit software, data analytics tools, and Microsoft Office Suite (Excel, Word, PowerPoint).Key Responsibilities Leadership & Oversight: Manage and direct an offshore team performing IT control testing, ensuring adherence to internal and regulatory requirements. Work Paper Management: Oversee the preparation, review, and approval of IT control testing work papers, ensuring accuracy, completeness, and quality. IT Control Testing Execution: Evaluate and test a wide range of IT controls, including: SOX IT Controls (IT general controls, IT application controls, logical access, change management, IT operations).Operational IT Controls (system configurations, cyber security controls, system availability).
Diverse Lynx LLC is an Equal Employment Opportunity employer. All qualified applicants will receive due consideration for employment without any discrimination. All applicants will be evaluated solely on the basis of their ability, competence and their proven capability to perform the functions outlined in the corresponding role. We promote and support a diverse workforce across all levels in the company.