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Senior Analyst, Internal Controls & SOX @ Hubinternational

Chicago, Illinois, USOnsiteFull Time
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About this role

Senior Analyst, Internal Controls & SOX at Hubinternational. Location: Chicago, Illinois, United States. Role: assessing controls, documenting issues, communicating risks Requirements: Design, test, and monitor IT SOX controls across cloud and ITGC domains; 2–4 years IT internal controls/audit experience; bachelor’s degree; strong communication and analytical skills. Category: Finance and Accounting Seniority: Mid Level Tools: AWS, Azure, GCP, Workiva Certifications: cisa, cism, crisc, cc, cissp, aws, google cloud Commitment: Full Time Workplace: Hybrid Languages: English

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