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 adaptable 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 environment, 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 is a part of the organization's IT Quality Control Review Team. The Sr Analyst Technical Internal Control is responsible for performing audits of IT general and application controls. This position requires in depth understanding of logical access controls, job monitoring, and change management, and the ability to analyze complex technical issues.



The Sr Analyst Technical Internal Control will assist in assessing operational effectiveness, identifying process improvement opportunities, and ensuring evidence appropriately supports the performance of the controls to meet the objectives. They will network with key audit contacts and build relationships to influence compliance and/or remediation of IT control operations.

ESSENTIAL FUNCTIONS:
- Perform audit testing of assigned IT controls; documenting test results in working papers.
- Creating testing templates for new IT controls as they are onboarded.
- Assist in performing detailed review of working papers prepared by other team members.
- Independently interact with control owners to obtain appropriate evidence to support the performance of the controls.
- Work with control owners and team manager to assess remediation of identified issues.
- Provide timely updates to the team manager on progress and testing results.
- Participate in

📌 Senior Analyst Technical Internal Control (Bengaluru)
🏢 Empower Retirement
📍 Bengaluru