IT Internal Controls Analyst at AgWest Farm Credit · Rocklin, CA · Joined
AC
IT Internal Controls Analyst
AgWest Farm Credit · Rocklin, CA · Just now · 0 applicants
NewHybridFull-timeSenior
Pay
$73k–$100kListed
Workplace
Hybrid
Job type
Full-time
Level
Senior
Team: IT Internal Controls · Source: jobright · Posted by joined-scrapper
About the role
AgWest Farm Credit is hiring an IT Internal Controls Analyst II or III to manage the ICFR program, including risk assessment, deficiency tracking, reporting, and audit coordination. This hybrid role is based in Rocklin, CA and pays $73,000 to $100,000 per year.
What you’ll do
Administer the ICFR Program, including risk assessment, documentation, deficiency tracking, reporting, and audit coordination
Design and maintain IT controls supporting financial, operational, and regulatory needs
Consult with control owners on control improvements and new initiatives
What you’ll need
Bachelor's degree in accounting, information systems, computer science, or related field, or equivalent combination of education and experience
Generally three to five years' progressively responsible experience as an IT Internal Controls Analyst, IT Auditor, or similar role
Advanced understanding of internal controls concepts, including COSO and ICFR/SOX
Advanced knowledge of IT management practices, IT risks, and SOC1/SOC2 reports
Knowledge of GAAP, risk assessment principles, and project management concepts
AgWest Farm Credit is hiring an IT Internal Controls Analyst II or III to design and maintain IT controls supporting financial, operational, and regulatory needs. The role administers the ICFR Program, including risk assessment, documentation, deficiency tracking, reporting, and audit coordination, and consults with control owners on control improvements…