IT Controls Analyst - Hybrid

SMBC • Charlotte, NC

4d • $0 - $44 • Hybrid

About The Position

Genesis10 is seeking an IT Controls Analyst for a hybrid remote position with a Global Financial Institution located in Charlotte, NC. This is a 12+ month contract opportunity requiring 3 days onsite. The role focuses on ensuring the organization operates within regulatory requirements and industry standards by monitoring, evaluating, and reporting on IT control activities. The successful candidate will support the development and rollout of the IT control framework, utilizing tools like Excel and Power BI to create insightful reports and dashboards.

Requirements

• 5-7 years of relevant experience
• Knowledge of IT control frameworks relevant to industry such as ISO27000, GDPR & NIST
• Experience with development and implementation of IT control frameworks
• Experience with control testing, risk assessment and internal auditing practices
• Experience of IT control reporting and dashboarding
• Strong analytical, research, and communication skills
• Attention to detail and the ability to handle confidential information

Nice To Haves

• Experience with automating the process of gathering, formatting, and presenting evidence of control compliance in dashboards and reports

Responsibilities

• Support continued development and rollout of the IT control framework, reporting and dashboards
• Gather data from multiple sources, ensuring its accuracy, consistency, and completeness
• Develop and maintain IT control reports, dashboards, and visualizations using tools such as Excel & Power BI
• Analyze trends, metrics, and key performance indicators to support IT control improvement
• Collaborate with stakeholders to understand reporting needs and deliver actionable insights
• Automate recurring reports and streamline workflows
• Document reporting processes

Benefits

• Access to hundreds of clients, most who have been working with Genesis10 for 5-20+ years.
• The opportunity to have a career-home in Genesis10; many of our consultants have been working exclusively with Genesis10 for years.
• Access to an experienced, caring recruiting team (more than 7 years of experience, on average.)
• Behavioral Health Platform
• Medical, Dental, Vision
• Health Savings Account
• Voluntary Hospital Indemnity (Critical Illness & Accident)
• Voluntary Term Life Insurance
• 401K
• Sick Pay (for applicable states/municipalities)
• Commuter Benefits (Dallas, NYC, SF, and Illinois)

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: No Education Listed