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IT Internal Controls Analyst

Kelly Services

White Plains, NY
Job Code:
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Kelly Services
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Job Details

Job Title IT Internal Controls Analyst

Jobid US24R6SC_BH1431985

Location: White Plains, NY, 10606, USA

Description **Questions? Chat live! -**

**IS/IT Internal Controls Analyst, White Plains, NY**

Kelly Services is seeking a IS/IT Internal Controls Analyst responsible for governance and controls specifically within the IT group for one of our top clients in White Plains, NY.

**Length:** 3-4 month contract to hire position (CTH- W2)

**Pay Rate:** $40.00/hr. (W2- All Inclusive)

The IS is a transversal function and a key player in all activities providing IS and IT solutions for the whole company. The IS organization is supporting all businesses.

**The IT Governance function is responsible for:**

+ IT Internal Controls compliance and Risk Management,
+ IT PMO and Project Portfolio management,
+ IT Financial Controlling and,
+ KPIs measurement to demonstrate IS/IT value creation
The successful IT Internal Controls Analyst will be an established IT professional with strong knowledge and experience with COBIT internal controls. He/She will evaluate and monitor the IT controls in place, following the Group methodology to ensure that all the risks in the different processes are well evaluated and covered by such controls.

**Job Description**

Reporting to the IT Governance Manager, this role will involve but not be limited to the following responsibilities:

+ **IT Compliance:**
+ Key participant in the design and implementation of tools for control processes
+ Manage IT Internal Controls campaign including, among others:

+ compliance assessment,

+ evidentiary collection,

+ perform critical application testing and

+ review of yearly campaign results, submission and closure

+ Provide guidance in the creation of action plans and proactively assist business owners to develop remediating action plans
+ Track, monitor, assess and report status of global deficiencies, identifying root cause, assessment of pervasiveness and ensure remediation plans and dates are identified, implemented and completed timely
+ Partner with IT Security team to review technology action plans to ensure reported findings and associated risks are addressed
+ Coordinate internal and external audit IT-specific requests: facilitate and influence findings/recommendations
+ Coordinate and prepare reports for various Management Committees with a focus on accuracy, consistency and clarity.
+ Understand key processes and associated SLAs for a given business
+ Prepare monthly global dashboard: comprehensive IT reports including KPIs, KRIs, etc.
+ Partner with operational areas within IT to build strong working relationships, improve workflow and solve issues
+ Ensure governance processes and internal controls are met including but not limited to compliance of business with existing IS guidelines, laws, and regulations
+ Understand Group Danone security rules, policies and standards
+ Support the IT governance function as needed
**Preferred Candidate Qualifications**

+ Bachelor’s degree in Computer Science, Information Systems, Business Administration, or related field required.
+ Prior experience includes 5+ years in internal auditing or in a related control discipline (e.g. Risk Management, Strategic Initiatives, Internal / External Audit, Operations, etc.
**Knowledge, Skills and Abilities:**

+ Expertise with COBIT internal controls and ITIL frameworks
+ Experience with auditing methods and business process flows (Order to Cash, Procure to Pay, etc.)
+ Basic understanding of the evolving regulatory environment
+ Ability to lead, facilitate, and organize diverse stakeholders to achieve business results
+ Excellent communication and presentation skills, strong analytical skills, process oriented and close attention to detail required.
+ Ability to communicate complex technical information to non- technical audiences
+ Demonstrated adaptability to change, continuous learning, and problem solving required
+ Basic understanding of purchasing, budgeting and planning processes: Opex and Capex
+ Proficiency with MSOffice Suite
+ SAP experience a plus
+ Ability to travel up to 25%
**Apply Today!**

**Questions? Chat live! -**

**Why Kelly** **®** **?**

With Kelly, you’ll have direct connections to leading IT organizations in the best companies aroundthe globe—offering you the chance to work on some of today’s most intriguing, innovative and high-visibility projects. In a field where change is the only constant, our connections and opportunitieswill help you take your career exactly where you want to go. We work with 95 of the Fortune 100™companies, and more than 3,000 IT hiring managers turn to us each year to access the best talent:people like you.

Last year we found 8,000 opportunities for IT professionals. Let us help advance your careertoday.

**AboutKelly Services** **®**

As a workforce advocate for over 70 years, we are proud to directly employ nearly 500,000 people around the world and have a role in connecting thousands more with work through our global network of talent suppliers and partners. Revenue in 2017 was $5.4 billion. Visit and connect with us on Facebook, LinkedIn and Twitter .

Kelly Services is an equal opportunity employer including, but not limited to, Minorities, Females,Individuals with Disabilities, Protected Veterans, Sexual Orientation, Gender Identity and iscommitted to employing a diverse workforce. Equal Employment Opportunityis The Law.

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