Insperity
IT Internal Controls Analyst
Kingwood, TX
Sponsorship not specifiedDetected 7 days ago
CybersecurityNetwork SecurityProject ManagementAccountingAuditingCommunicationMentoringPublic SpeakingSarbanes-OxleyInternal Audit
About the role
- Insperity provides the most comprehensive suite of scalable HR solutions available in the marketplace with an optimal blend of premium HR service and technology.
- With more than 90 locations throughout the U.S., Insperity is currently making a difference for thousands of businesses and communities nationwide.
- Behind our success is the unshakeable belief in the value of our people.
Responsibilities
- Assists with ongoing evaluations of the control environment for appropriate design by working with operational functions and auditors.
- Assists in implementing the design of control functions for new applications.
- Assists the IT organization in developing management review plans, designs controls, and provides timely communication to management on status and results.
- Partners with the internal audit function and external auditors to help facilitate successful control testing outcomes and risk assessments.
- We celebrate work and life events, and we partner with our clients and communities to make great things happen.
Requirements
- Bachelor's Degree in Information Technology or Accounting is required.
- Three to five years' experience in IT audit, security, or a related role is required.
- Knowledge of internal control concepts, especially related to Sarbanes-Oxley Act and Service Organizations is required.
- Knowledge of and ability to apply internal controls and best practices.
- Knowledge of and skill in applying technology control and risk assessment related frameworks (i.e. COSO).
- Knowledge of industry program policies, procedures, regulations, and laws.
- Experience in performing control risk assessments.
- Detailed understanding of IT terminology, common practices and managed processes, including technology architecture, network security, system provisioning, configuration management, performance monitoring, incident management, change management, user access management, disaster recovery, etc.
- Skilled in planning and project management to meet multiple deadlines while working on multiple activities.
- Skilled in collecting and analyzing complex data, evaluating information and systems and drawing logical conclusions.
- Skilled in effective verbal and written communications, including active listening skills and effectively presenting recommendations.
- Skilled in negotiating issues and resolving problems.
- Ability to establish and maintain professional working relationships with co-workers, contractors, and other external contacts to work effectively in a professional team environment.
- Insperity provides a reasonable compensation range for each posted role in accordance with applicable pay‑transparency laws. Actual compensation is influenced by a variety of job‑related factors, including skills, experience, and geographic location.
Compensation
- Insperity provides a reasonable compensation range for each posted role in accordance with applicable pay‑transparency laws.
Benefits
- Our total rewards package includes generous paid time off, top-tier medical, dental and vision benefits, health & wellness support, paid volunteer hours and much more.
Company info
- Insperity provides many ways to grow with the company.
- We offer continuous learning programs, mentorship opportunities and ongoing training.
- There's never been a better time to be part of Insperity, and our best work is still ahead.
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This listing is sourced directly from Insperity's careers page and normalized into a canonical job model.