Map business processes and controls with a focus on risks related to Segregation of Duties (SOD) and Critical Accesses (SAT);
Identify operational risks and propose mitigating controls;
Review and structure risk and control matrices;
Perform walkthroughs and control effectiveness testing;
Support internal and external audits and consulting engagements;
Monitor action plans through to mitigation of identified risks;
Propose continuous improvements to processes and controls;
Prepare executive reports on initiatives, metrics and control status.

Bachelor's degree in Accounting, Business Administration, Economics, or Engineering;
Strong experience in Internal Controls, Risk Management and SOx (Sarbanes–Oxley Act);
Experience with internal and external audits;
Experience mapping processes and systems;
Intermediate to advanced Excel skills;
Excellent communication and ability to build relationships with business stakeholders;
Minimum of 5 years' experience in the area.

Senior Internal Controls Analyst – SOx, SOD, SAT

Key skills