Senior IT Analyst - Global Financial Controls

Senior IT Controls Analyst in the Global Financial Controls IT pillar, responsible for SOC1/SOC2 governance, ITGC testing, and automated controls to ensure audit-defensible SOC reports. Partners with Technology, Risk, Operations, Audit Services and external auditors to bridge control ownership, testing, and reporting; maintains control inventories, mappings, and documentation while evaluating system changes for SOX/SOC impact and driving remediation.