Job Description

Our vision for the future is based on the idea that transforming financial lives starts by giving our people the freedom to transform their own. We have a flexible work environment, and fluid career paths. We not only encourage but celebrate internal mobility. We also recognize the importance of purpose, well-being, and work-life balance. Within Empower and our communities, we work hard to create a welcoming and inclusive setting, and our associates dedicate thousands of hours to volunteering for causes that matter most to them.

Chart your own path and grow your career while helping more customers achieve financial freedom. Empower Yourself.

The Sr. Analyst, Technical Internal Control Coordinator is part of the Enterprise Process & Internal Control team and supports the maintenance and administration of Internal Control Over Financial Reporting (ICOFR) and SOC 1 IT controls. This role is responsible for coordinating annual updates to IT narratives and in-scope IT inventories, supporting control onboarding and testing documentation,



assisting with BlackLine task administration, and helping ensure control documentation is complete, accurate, and ready for internal testing. The role may assist with testing activities as needed.

Essential Functions
- Coordinate the annual IT narrative refresh process, including sending requests and reminders, tracking completion, and following up with control owners.
- Maintain and update the inventory of in-scope IT systems, applications, and other relevant assets supporting ICOFR and SOC 1 IT control scope.
- Assist with onboarding new IT controls by preparing and completing control onboarding templates and supporting documentation which includes AI testing enablement.
- Populate and maintain testing templates, evidence request materials, and related documentation to support internal testing cycles.
- Review narratives, inventories, and control documentation for completeness, accuracy, and adherence to internal

📌 Sr Analyst Technical Internal Control (Bengaluru)
🏢 Empower India
📍 Bengaluru