Controls engineer serp_jobs.h1.location_city

A company is looking for an Internal Controls and Compliance Analyst. Key Responsibilities Develop and implement internal control frameworks and policies to ensure compliance with regulatory requirements Coordinate risk assessments and internal control reviews to identify potential risks and areas of non-compliance Collaborate with process owners to address control deficiencies and monitor remediation efforts Required Qualifications 2+ years of experience in internal controls, internal auditing, or risk compliance Bachelor's degree in Computer Science, Management Information Systems, Engineering, or a related field Strong knowledge of internal control principles and frameworks, including SOX, PCI, and GDPR Experience conducting IT risk assessments and familiarity with GRC tools CISA certification preferred