Our client is looking for a Junior Business Controls Analyst to join the team! This role is fully remote but ideally works east coast hours. This is with a global enterprise software company. Seeking someone who can improve operations by bringing a systematic and disciplined approach to the monitoring of their risk management, control, and governance processes specifically working with the Sales Operations and Sales Incentive process and teams. Will be addressing internal Business and IT projects that impact both current and future Sales Operations control requirements. This role requires the ability to work cross-functionally with Sales Operations, Sales Incentives, IT, accounting, and finance teams, utilizing analytical skills in investigating complex problems and delivering clear recommendations to reduce risk and improve control results.
2+ years of experience working in risk management or SOX compliance
Knowledge of current technological trends and developments in the area of Information Systems Audit and Control Association (ISACA), SOX, and auditing standards
Solid analytical, interpersonal, and communication skills
Demonstrated ability to collaborate with a diverse set of internal and external stakeholders, including senior leaders, business and functional representatives, and vendors or consulting partners
Great collaboration skills; demonstrated ability to approach technical and business solutions in a consultative manner
Proactive ability to manage multiple projects and stakeholder groups simultaneously
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.