The Senior IT Internal Controls Analyst is responsible for planning, executing, evaluating and reporting on UA's global IT internal controls SOX activities across the organization's technology landscape. This role ensures IT systems and processes comply with internal policies, regulatory requirements, and industry best practices. The analyst works cross-functionally to assess risks, monitor control effectiveness, and support regulatory compliance efforts. The auditor will work closely with IT, cybersecurity, and business teams to identify risks, evaluate controls, and recommend improvements. This role focuses on ensuring the integrity, security, and compliance of systems supporting point-of-sale (POS), e-commerce, inventory, and financial reporting processes. This role provides an exciting opportunity to support UA's goal to achieve operational excellence, monitor management's commitment to those efforts, and support UA's recurring SOX activities.