Internal Controls & Compliance Technology Analyst in Atlanta, GA at MDI Group

Date Posted: 6/1/2018

Job Snapshot

Job Description

Internal Controls & Compliance Technology Analyst

Atlanta, GA


MDI Group is seeking an Internal Controls & Compliance Technology Analyst for our Client in Atlanta. The Controls & Compliance Technology Analyst will be responsible for performing and documenting control walkthroughs, updating flowcharts/narratives, designing controls, creating control test plans, performing control testing, evaluating exceptions/deficiencies, and providing SOX status updates. 

Required Skills & Experience: 

  • A bachelor’s degree is required, technology/information systems preferred
  • Certification (i.e., CISA) or progress toward related certification is strongly desired
  • Minimum 2 to 5 years Internal Controls or Internal Auditing experience relating to IT General Controls performing risk assessments, walkthroughs, control design, control testing, and deficiency evaluations
  • Experience working in Technology Organization 
  • Preferred Areas of Knowledge:
    • Sarbanes-Oxley Act of 2002
    • Auditing Standard 5
    • COSO 2013 Internal Control Framework
    • IT General Controls
    • Financial risks and controls mitigating these risks
    • Generally Accepted Accounting Principles
    • Security and Exchange Commission rules and reporting requirements

Reach out to MDI Group today to learn more about this excellent opportunity. 


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