IT Internal Controls Analyst

Job not on LinkedIn

🔥 0 minutes ago

Apply Now

Find Similar Remote Jobs

Set Up Email Alert For New Jobs

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Upload Resume

UFG Insurance

WebsiteLinkedInAll Job Openings

501 - 1000 employees

Founded 1946

💸 Finance

🤝 B2B

Finance • B2B

UFG Insurance is a property and casualty insurance company that provides commercial insurance products and services, including inland marine, commercial property, commercial liability, workers' compensation, surety, excess & surplus, reinsurance and businessowners policies. It focuses on serving businesses—manufacturing, construction, real estate, architects and engineers, heavy equipment dealers and other small to mid-sized enterprises—through agents and brokers, emphasizing claims service, risk control consulting, premium audit and in-house service capabilities.

📋 Description

• Serve as a subject matter expert on IT internal controls, providing guidance and education to IT and business partners • Assist in the testing of the IT SOX controls, including IT general controls (ITGCs), automated controls (ITACs), and key report testing • Lead walkthroughs of key business processes and underlying technology, collaborating with IT and business process owners to design effective and efficient controls • Create and maintain detailed IT SOX documentation, including IT process flowcharts, risk and control matrices, and testing workpapers • Conduct IT risk assessments to identify, evaluate, and prioritize technology-related risks to financial reporting and business operations • Evaluate IT control deficiencies to understand root cause and impact and work with process and control owners to develop and track effective remediation plans • Evaluate controls and processes for opportunities to leverage automation and new technologies, reducing manual effort and improving control effectiveness • Assist in the execution of the audit plan, including the performance of risk assessments and coordination of internal audit testing • Serve as a liaison for external auditors and support documentation requests

🎯 Requirements

• Bachelor's degree in management information systems, computer science, accounting or a related field. • Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) is strongly preferred. • 1-3 years of experience in IT audit, IT internal controls, or public accounting with a focus on technology, preferably within the insurance or financial services industry. • Experience supporting a SOX compliance program, including participation in IT risk assessments, control design, and documentation. • Experience with testing automated controls and key reports is a plus. • Experience in a public company environment is a plus. • Strong knowledge of the Sarbanes-Oxley Act, COSO framework, and US GAAP as they relate to IT controls. • Exceptional analytical skills with the ability to identify, analyze, and interpret complex IT and business processes and risks. • Proven ability to drive IT process improvements and implement automated control solutions. • Excellent communication skills, both written and oral, with the ability to effectively present complex IT risk information to all levels of the organization. • Strong leadership, interpersonal, and collaborative skills to influence change across IT and business teams. • Strong understanding of cyber security and information security frameworks (e.g., NIST, COBIT).

🏖️ Benefits

• Annual incentive compensation • Medical, dental, vision & life insurance • Accident, critical Illness & short-term disability insurance • Retirement plans with employer contributions • Generous time-off program • Programs designed to support the employee well-being and financial security.