Internal Control Analyst

Serve as a bridge between control owners and auditors during global internal and external audit engagements. Coordinate audit evidence collection, documentation, and artifact submission across departments.

DUTIES AND RESPONSIBILITIES

• Serve as a bridge between control owners and auditors during global internal and external audit engagements.
• Coordinate audit evidence collection, documentation, and artifact submission across departments.
• Support global compliance programs for the following audits and frameworks:
• SOC 1 Type II– Combined GITC
• SOC 2 Type II– Trust Criteria (Security, Privacy, Confidentiality, Availability, Processing Integrity)
• ISO Certifications:ISO 27001, 27017, 27018, 27036, 27701, 22301, and ISO/IEC 42001:2023
• NIST 800-171(U.S. operations)
• ABS OSPAR(Singapore)
• Quarterly Letters of Assurance (LOAs)for all regions
• Manage audit project workflows, timelines, and requests using AuditBoard or equivalent platforms.
• Schedule and coordinate audit walkthroughs, meetings, and stakeholder reviews.
• Track and monitor control testing, exceptions, and remediation actions.
• Maintain up-to-date audit documentation including control narratives, process maps, and evidence logs.
• Collaborate with IT, Security, HR, Finance, and other functions to ensure audit readiness and timely response to auditor requests.
• Support the development and maintenance of a robust internal control framework aligned with SOC, ISO, and NIST standards.
• Participate in continuous improvement initiatives for control processes and audit efficiency.
• Communicate audit progress, risks, and findings to management in a clear and structured manner.

EXPERIENCE AND QUALIFICATIONS

• Diplomain Cybersecurity, Information Systems, Business, or a related field.
• 1 yearof experience in internal audit, internal controls, compliance, or risk management.
• Demonstrated experience working with AuditBoard or other audit management systems.
• Exposure to SOC 1, SOC 2, ISO, or NIST audits and familiarity with compliance reporting standards.
• Experience coordinating multi-regional audits and collaborating with diverse teams.
• Working knowledge of internal control frameworks (COSO, SOX) and IT General Controls (GITCs).

KNOWLEDGE, SKILLS, AND ABILITIES

• Understanding of audit principles, internal controls, and compliance frameworks.
• Excellent collaboration and communication skills to manage auditor and stakeholder interactions.
• Analytical and detail-oriented, with the ability to interpret and document control requirements.
• Proficient in Microsoft Office Suite, AuditBoard, and productivity/collaboration tools (e.g., Teams, SharePoint).
• Highly organizedwith the ability to manage multiple audits and deadlines simultaneously.
• Self-managing, proactive, and eager to learnnew systems and compliance frameworks.
• Demonstrates professional integrity, accountability, and discretion when handling confidential information.
• Comfortable working independently and in a cross-functional, global team environment.
• Continuous learnerwith curiosity to improve processes and expand audit/compliance expertise.

PHYSICAL DEMANDS & WORK ENVIRONMENT

• Ability to perform work indoors in a climate-controlled private work area with minimal noise.
• Ability to perform primarily sedentary work, routinely working on a computer for 7–8 hours per day.
• Ability to work extended hours when requested by management to meet audit or compliance deadlines.
• Occasional need to participate in virtual or in-person meetings across multiple time zones.