YOUR Why

Join our client’s team as an IT Internal Controls Analyst and be a key player in shaping a strong, efficient control environment! In this role, you'll partner with IT and Product leadership and Internal Controls leadership to drive ICFR and SOC 1 governance, streamline audit processes, and enhance automation across operations. You'll ensure controls are seamlessly integrated into new products, systems, and processes - boosting efficiency and compliance from day one. If you're passionate about risk management, innovation, and making an impact, this role is for you!

How YOU Will Spend YOUR Days

• Support management by performing internal controls readiness work over new products, processes, and systems to ensure controls are appropriately designed and operating effectively as part of the implementation.

• Lead the effort to automate manual ICFR/SOC 1 controls (i.e. Controls Effectiveness Testing (CET)) and recurring audit requests, with a focus on the IT and product development environments.

• Collaborate with internal and external auditors to ensure solutions meet expectations of the annual ICFR and SOC 1 programs.

• Support Internal Controls leadership in executing governance and oversight activities for the ICFR and SOC 1 programs.

• Work cross-functionally with teams across the bank including Operations, Automation Center of Excellence (ACoE), Enterprise Information Management (EIM), IT, and others to ensure automated controls are appropriately designed to mitigate the same risk as the manual controls being replaced.

• Partner with the ACoE to ensure impacts to the ICFR and SOC 1 programs are properly considered as controls and processes are automated.

• Partner with Internal Controls leadership and ACoE to design and implement standard processes to identify and implement automation opportunities for ICFR and SOC 1 controls and recurring audit requests.

What YOU Bring

• Bachelor’s degree in accounting, finance, or related field.

• 3-7 years of professional experience related to IT internal/external audit practices, preferably within the financial services industry.

• Experience identifying opportunities for improving processes and automating controls.

• Experience developing processes and controls within a large company which changed the way the business works and streamlined manual processes.

• Experience identifying and evaluating complex business and technology risks, and developing internal controls that mitigate risks.

• Experience with ICFR, SOC 1/SOC 2, ITGCs, COSO, and Internal Controls.

• CPA, CISA, or CIA preferred.

Location: Hybrid (2 days a week onsite) in Denver, CO - local candidates only

Compensation: W2 70.00 - 85.00 per hour (4-5 month contract)

No third parties: no C2C or sponsorship available