{bc}
Apply
workday

Senior IT Internal Controls Analyst

KBR
Chennai, IND
Full-time
Senior
Onsite
Discovered 1 weeks ago
dynamics-365servicenow

Full Job Posting

Responsibilities:

  • Serve as the primary IT liaison for Internal Audit, External Audit, Finance, Risk, Compliance, and other stakeholders on IT controls and audit-related activities.
  • Coordinate audit planning, walkthroughs, evidence collection, testing requests, and responses to support internal and external audits.
  • Support the organization's SOX compliance program across financially relevant systems, applications, and business processes.
  • Evaluate and monitor IT General Controls (ITGCs), including user access management, segregation of duties, change management, incident management, and backup/recovery controls.
  • Support the design, documentation, testing, and monitoring of automated controls, application controls, and key financial reporting controls.
  • Facilitate risk assessments, control reviews, deficiency management, and remediation activities to improve control effectiveness.
  • Maintain risk and control documentation, including process narratives, flowcharts, control matrices, and audit-support documentation.
  • Provide controls and governance support for system implementations, ERP projects, upgrades, integrations, and digital transformation initiatives throughout the SDLC lifecycle.
  • Review project deliverables, security roles, data migration activities, testing results, and deployment readiness from a controls and compliance perspective.
  • Develop audit readiness, remediation, and control-performance reporting for management and leadership teams.
  • Partner with ServiceNow, Microsoft Dynamics 365, Finance, Cybersecurity, Infrastructure, and Application teams to support technology governance and compliance requirements.
  • Identify opportunities to automate controls, standardize processes, improve audit readiness, and strengthen the overall control environment.

Preferred Qualifications:

  • Experience with ServiceNow ITSM, Governance, Risk & Compliance (GRC), Audit Management, or related modules.
  • Experience supporting Microsoft Dynamics 365 Finance & Operations (FinOps) and Project Operations (Proj Ops).
  • Knowledge of Segregation of Duties (SoD) analysis, ERP security design, workflow controls, and financial system governance.
  • Experience supporting enterprise ERP transformations, cloud-based platforms, and global technology implementations.
  • Familiarity with third-party assurance reporting, SOC reports, complementary user entity controls (CUECs), and vendor risk management.
  • Experience working within large, global, regulated, engineering, professional services, or multi-provider environments.
  • Knowledge of business process controls related to finance, accounting, project management, and reporting processes.
  • Belong. Connect. Grow. with KBR!
  • #LI-GD1

Apply for this job in 1 click

Skip the repetitive application forms

Install the Base Career Chrome Extension and autofill job applications across major job boards with your profile.

Sarah M.James T.Maya R.

Trusted by over 500,000 job seekers on Base Career

Start Free Today

More from this employer

More jobs at KBR

Sr. Technical Professional-Pipeline

Khobar, KSA

Discovered TodayFull-time

Associate Technical Professional - Instrumentation/Controls

Khobar, KSA

Discovered TodayFull-time

Sr. Technical Professional-Pipeline

, KSA

Discovered TodayFull-time

Lead Process Safety Engineer (Offshore)

Khobar, KSA

Discovered TodayFull-time

Sustainability Consultant

Melbourne, AUS

Discovered TodayFull-time

Lead Process Engineer

, KSA

Discovered TodayFull-time

Principal/Senior 12D Designer

Brisbane, AUS

Discovered TodayFull-time

Constructability Manager

, KSA

Discovered TodayFull-time