Analyst, IT Financial Control
2d ago

Analyst, IT Financial Control

Finance - Sea Services, Singapore


The IT Financial Control Analyst is responsible for designing, maintaining, and monitoring IT application controls. It also consists of ensuring that testing and user requirements are met, in order to validate the controls are designed and operating effectively.

This position is responsible for monitoring and testing of various applications within the company, in support of compliance and new projects and releases.

The role also serves as a liaison to auditors, consultants, and other external parties regarding IT controls related matters.

Job Description

  • Ability to carry out IT risk identification, assessment and evaluation
  • Maintain IT risk and control matrix and related documentations, including system narratives, flowchart as required by SOX documentation
  • Analyze control test results and provide feedback and interpretation to IT and Finance
  • Consult with IT and finance departments to define business requirements and expectations
  • Create and implement inspection and testing criteria or procedures
  • Document testing procedures, methodologies, or criteria
  • Able to identify IT control deficiencies and / or exceptions
  • Conduct testing to confirm continuous efficiency and effectiveness of information systems controls
  • Communicate audit and review results to appropriate parties; ensure that issues are addressed, and corrective actions are implemented
  • Job Requirements

  • Three (3) or more years of direct experience in IT risk management, IT compliance, and / or internal audit required
  • CIA, CISA, CRISC Certification will be an advantage
  • Familiar with COBIT 5
  • Proficient in reviewing python and SQL codes
  • Proficient in IT application controls
  • Proven ability to work cross functionally and influence organization to accomplish goals.
  • Willingness and ability to adapt to new circumstances, information, and challenges.
  • Excellent written and verbal communication skills
  • Ability to work both independently with sole responsibility and as part of a team to deliver quality work product in a fast-paced environment
  • Strong collaboration skills to work well with others from many different disciplines with varying degrees of technical experience
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