IT Risk and Controls Analyst
Remote / Online - Candidates ideally in
Salt Lake City, Salt Lake County, Utah, 84193, USA
Listing for:
Myriad Genetics Inc.
Remote/Work from Home
position
Listed on 2026-02-21
Job specializations:
-
IT/Tech
IT Business Analyst, IT Consultant, Cybersecurity
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly
USD
60000.00
80000.00
YEAR
Job Description & How to Apply Below
This position is remote based, we are open to candidates across the United States.
Overview
The IT Risk & Controls Analyst assists with the quality assurance of all IT General Controls through assessment, walkthroughs, and audits. This role will reside within Myriad’s Accounting/Finance organization and act as a second line of defense (2
LoD) function. The cross-functional role will work closely with Myriad’s Accounting/Finance and Technology Organizations to ensure controls are properly designed, operational, and in line with established policies, procedures, and methodologies. In addition, they will be responsible for control execution, helping identify risks and gaps, and facilitating remediation efforts to address observations and findings raised through internal and external audits. This role will also act as a primary point of contact between IT teams and internal/external auditors during the annual SOX engagement.
Responsibility
Provide quality assurance of all IT General Controls and Application Controls through assessment, walkthroughs, and audits to ensure operational effectiveness of those controls.Monitor the control environment and ensure that controls are operational and in line with established policies and procedures, and controls methodology.Identify risks and gaps and facilitate remediation to address observations raised in internal and external audits.Perform or facilitate control execution on behalf of IT Management.Assist control owners with root cause analysis and track risk management action plan progress.Guide efforts to create common control framework and uniform compliance reporting standard.Stay up to date on changes to systems and applications and provide guidance on related controls.Conduct periodic compliance audits of IT controls to ensure controls are operating effectively throughout the year.Identifying and tracking assessment/audits using performance metrics.Provide relevant awareness training to control owners.Qualifications
Bachelor’s degree in Business, Accounting, Information Technology, or other quantitative discipline required.2-5 years of experience in IT risk and compliance required.2+ years of experience in audit/assessments with SOX required.Experience in working with SOX and internal control design and operations from a Finance and Business Technology perspective required.Proficient knowledge of third-party related regulatory policies required.Competency in security frameworks and Unified Controls Framework required.Strong analytical and time management skills required.Ability to maintain a high degree of confidentiality required.Preferred Qualifications
Certified Information Security Auditor (CISA), Project Management Professional (PMP) or Certified Internal Auditor (CIA).Experience in working for a U.S. public company or public accounting firm (Big 4 preferred).Experience in Oracle Cloud, Okta Identity Governance or SailPoint, Atlassian Jira, and Git Hub preferred.Familiarity with common enterprise and web application technologies.Experience with project management best practices.Physical Requirements
Ability to move throughout an office setting to perform work tasks. Ability to stand or sit for extended periods at an assigned workstation. Ability to clearly communicate with coworkers or customers.
EEO
We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. In hiring and all other employment decisions, we prohibit discrimination and harassment on the basis of any protected characteristic, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law.
In accordance with applicable law, we make reasonable accommodations for applicants’ and employees’ religious practices and beliefs, as well as any mental health or physical disability needs.
#J-18808-Ljbffr
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
Search for further Jobs Here:
