IT Controls Analyst - Hybrid
Listed on 2026-09-05
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IT/Tech
IT Business Analyst, Data Analyst
IT Controls Analyst
Genesis
10 is currently seeking an IT Controls Analyst for a hybrid position with a Global Financial Institution located in Charlotte, NC. This is a 12 month contract opportunity.
This role focuses on ensuring the organization operates within regulatory requirements and industry standards by monitoring, evaluating, and reporting on IT control activities. The successful candidate will support the development and rollout of the IT control framework, utilizing tools like Excel and Power BI to create insightful reports and dashboards. This position requires 3 days onsite.
Responsibilities:
- Support continued development and rollout of the IT control framework, reporting and dashboards
- Gather data from multiple sources, ensuring its accuracy, consistency, and completeness
- Develop and maintain IT control reports, dashboards, and visualizations using tools such as Excel & Power BI
- Analyze trends, metrics, and key performance indicators to support IT control improvement
- Collaborate with stakeholders to understand reporting needs and deliver actionable insights
- Automate recurring reports and streamline workflows
- Document reporting processes
Requirements:
- 5-7 years of relevant experience
- Knowledge of IT control frameworks relevant to industry such as ISO
27000, GDPR & NIST - Experience with development and implementation of IT control frameworks
- Experience with control testing, risk assessment and internal auditing practices
- Experience of IT control reporting and dashboarding
- Strong analytical, research, and communication skills
- Attention to detail and the ability to handle confidential information
Desired skills:
- Experience with automating the process of gathering, formatting, and presenting evidence of control compliance in dashboards and reports
Pay range: $34.24 - $44.24 per hour
Only candidates available and ready to work directly as Genesis
10 employees will be considered for this position.
If you have the described qualifications and are interested in this exciting opportunity, please apply!
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