Description
The Senior Analyst, Technical Internal Control Coordinator supports the Enterprise Process & Internal Control team by maintaining and updating ICOFR and SOC 1 IT control documentation, coordinating annual IT narrative and inventory refreshes, assisting with control onboarding and testing, administering BlackLine tasks, and tracking documentation readiness and open items. The role requires a bachelor's degree or equivalent experience and prefers at least four years of relevant experience, knowledge of ICOFR, SOC 1, and IT general controls, and familiarity with BlackLine, Microsoft Excel, and workflow tools.
