Senior Analyst, Technical Internal Control

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Empower

WebsiteLinkedInAll Job Openings

10,000+ employees

💸 Finance

💳 Fintech

👥 B2C

Finance • Fintech • B2C

Empower is a leading provider of financial services focused on helping individuals and organizations achieve financial freedom through retirement planning and investment management. Serving over 19 million Americans, Empower offers a comprehensive suite of finance-related services, including smart planning and investment advice, and tools like the Empower Personal Dashboard™ for a complete financial view. The company is renowned as a top retirement plan provider and works closely with personal investors, workplace plan savers, plan sponsors, and financial professionals. Empower is also recognized for initiatives in Diversity, Equity, Inclusion, and has a social commitment that bolsters community impact.

📋 Description

• Coordinate the annual IT narrative refresh process, including requests, reminders, completion tracking, and follow-up with control owners • Maintain and update the inventory of in-scope IT systems, applications, and relevant assets supporting ICOFR and SOC 1 IT control scope • Assist with onboarding new IT controls by preparing control onboarding templates and supporting documentation, including AI testing enablement • Populate and maintain testing templates, evidence request materials, and related documentation for internal testing cycles • Review narratives, inventories, and control documentation for completeness, accuracy, and adherence to internal documentation standards • Assist with BlackLine task administration and user support • Prepare trackers, status updates, and reporting for management visibility into refreshes, inventory updates, onboarding activities, and testing readiness • Coordinate with control owners, testers, and management to resolve documentation gaps and follow up on open items • Assist with internal control testing and issue follow-up as needed • Perform related duties as assigned

🎯 Requirements

• Bachelor's degree or equivalent work experience • 4 or more years of experience in internal controls, audit support, compliance, IT operations support, or a related field preferred • Working knowledge of ICOFR, SOC 1, and IT general controls concepts preferred • Experience with BlackLine, Microsoft Excel, and documentation or workflow management tools preferred • Strong organizational skills, attention to detail, and ability to manage recurring deadlines and follow-up activities • Strong written and verbal communication skills and ability to work effectively with control owners and internal stakeholders • AI enabled testing experience is a plus • CISA certification or progress toward certification is a plus • Reliable high-speed internet with a wired connection for remote or hybrid work • Home workspace with limited disruption • Fiber, cable, or DSL internet connection

🏖️ Benefits

• Flexible work environment • Fluid career paths • Internal mobility • Purpose, well-being, and work-life balance • Inclusive and welcoming work environment • Volunteering opportunities • Reliable high-speed internet and required computer equipment provided for remote and hybrid positions