Senior IT Internal Controls Analyst
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From KBR’s original posting
Title: Senior IT Internal Controls Analyst Job Summary The Senior IT Internal Controls Analyst serves as Information Technology’s primary liaison and coordination point for internal audit, external audit, Finance, controller, risk, compliance, cybersecurity, application owners, infrastructure teams, and third-party service providers. The role supports the design, documentation, testing, monitoring, and continuous improvement of IT controls that enable reliable financial reporting and effective technology governance, with particular emphasis on Sarbanes-Oxley (SOX) systems and business-process support. This position coordinates audit requests and evidence, evaluates IT general controls and automated/application controls, supports remediation of deficiencies, and embeds control requirements into key system implementations and significant changes. The analyst provides control-focused oversight across the systems development lifecycle (SDLC), including requirements, design, security, data conversion, interfaces, testing, segregation of duties, deployment, and post-implementation stabilization. Experience with ServiceNow and Microsoft Dynamics 365 Finance and Operations (FinOps) and…
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