Internal Controls Analyst

The analyst level position is primarily responsible for the testing execution of the ISO surveillance audits. Provides support to the third-party Audit and Assurance program which includes the SSAE18 SOC1/SOC2, and ISO Certification and Audit Assurance program.

About the Opportunity:

The Internal Controls Analyst positions are an integral part of the Finance-Enterprise Risk Management team that carries out Controls and Assurance related responsibilities across Ceridian. The analyst level position is primarily responsible for the testing execution of the ISO surveillance audits. Provides support to the third-party Audit and Assurance program which includes the SSAE18 SOC1/SOC2, and ISO Certification and Audit Assurance program. The Internal Controls Analyst makes recommendations on a wide range of moderate to complex problems related to control wording, and execution of the overall Enterprise Risk Management Program.

Your Responsibilities

• Responsible for test execution for assigned reports which could include ISO27001, 27701 and other reports or certifications as may be added over time.
• Coordinates and participates with SOC or attestation audits, including:
• Ensure all Audit engagements are proceeding as planned per timelines
• Coordination and facilitation of audit meetings
• Reviewing and distributing Request List
• Evidence collection
• Follow up on additional requests
• Collect and collate data into defined monthly reporting
• Makes operational updates to audit tools, and contributes to the maintenance of mapping of controls across frameworks
• Review key vendor complementary user entity controls and cross reference to internal controls
• Track exception trends, report on exceptions, analyses and consults on corrective actions.
• Supports both internal and external audit activity; collects business level gap information
• Assists the Assurance and Compliance SMEs in gathering data
• Participates in and manages special projects and other assignments as necessary

EDUCATIONAL/SKILL/EXPERIENCE REQUIREMENTS

• Bachelor’s Degree plus 1-2 years related experience, or {preferred designations CPA, CISA, CIA}
• Proven project management, problem-solving and analytical skills
• Ability to multi-task and manage competing priorities effectively

WORKING ENVIRONMENT & PHYSICAL DEMANDS

• General office environment
• Remote/Hybrid available
• May need to work night shift