Senior Analyst, IT Risk

Senior Analyst, IT Risk

Your Opportunity as the Senior Analyst IT Risk

The Senior Analyst Information Services Risk is responsible for facilitating the implementation of IT General Control standards across IS and within IS projects under limited supervision. This role is also responsible for facilitating support for the annual financial statement and SOX audit within IS. The Senior Analyst role will interface with all levels of staff and management within the Information Services organization.

Location:

Orrville OH (Close proximity to Cleveland/Akron)

Work Arrangements:
Flexible hybrid work arrangement ~25% in office presence

• Project Risk Management and IT General Controls (ITGC)
• Serve as a trusted advisor across Information Services (IS) on IT General Control practices for both on-premise and cloud technologies
• Develop and implement recommendations to improve the IS internal control environment
• Participate on Information Services projects to ensure:
  • ITGCs and sound internal controls are timely implemented and documented
  • Data conversion activities are appropriately performed and documented
  • Business process control adds/changes are evaluated for IT SOX scope impact
  • Coordination of effort with Financial Compliance
  • Champion the continued development of internal controls awareness within the IS organization including SOX requirements the Project Governance Checklist and report completeness and accuracy
  • Guide IS to create and maintain IS control documentation
  • Facilitate the development and sustained execution of run model IT General Control monthly quarterly and annual review activities
  • Facilitate the remediation of thematic and complex IS internal control deficiencies

• Coordinates with internal and external audit to facilitate audit requirements related to run model controls and project implementations
• Facilitate the remediation of identified audit findings
• Facilitate refreshes of and enhancements to IS SOX policies narratives and control self-assessment documentation
• Create and maintain the ITGC knowledge repository

• Participation in risk assessment activities across the organization including 3rd party technical risk assessments
• Participate in risk management compliance and internal control initiatives as needed

We are bold kind strive to do the right thing we play to win and we believe in a strong community that thrives together. Our culture is rooted in our Basic Beliefs and we believe in supporting every employee by meeting their physical emotional and financial needs.

• Bachelor's degree
• 3+ years of experience in internal controls audit or technology process
• High standards of integrity
• Effective facilitation and project management skills
• Demonstrated ability to apply analytical skills in dealing with issues that are not readily defined or that conflict with available information
• Ability to maintain organizational relationships with both business and IS
• Willingness to learn
• Attention to detail and ability to implement

• Experience with IT General Controls
• Experience with Sarbanes-Oxley compliance
• Experience with IT service management processes (change incident or problem management)
• Experience with access and identity management processes
• Familiarity with third-party technology (SaaS IaaS and PaaS) risk management
• Experience with corporate standard systems including but not limited to:
  Service Now Workiva Oracle GRC Oracle eBusiness Suite HP Service Manager and HP Project & Portfolio Management

• Our Total Rewards Benefits Program
• Our Thriving Together Philosophy Supporting All Impacted by Our Business
• Our Continued Progress on Inclusion Diversity and Equity

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