IT General Controls Analyst

This role is responsible for developing IT strategies aligned with a high-impact business agenda and collaborating with vendors and senior management to define information needs and sustain service levels. The role assists in managing IT spends and investments, resolving operational issues directly with clients, and serving as a representative of relevant stakeholders to ensure consistency in plans between IT and respective entities. The role identifies opportunities for leveraging standardized IT solutions and advocates for best practices. The role also cultivates relationships with tactical leaders and contributes to complex projects while providing mentoring and guidance to lower-level employees.
**Responsibilities**
In the areas of IT General Control Framework management, key responsibilities include but are not limited to the following:
- Engage with IT teams, Auditors & Legal as needed
- Help manage audit activities
- ** Establishes and maintains relationships with...