Title:
Senior IT Internal Controls Analyst

Job Summary
The Senior IT Internal Controls Analyst serves as Information Technology’s primary liaison and coordination point for internal audit, external audit, Finance, controller, risk, compliance, cybersecurity, application owners, infrastructure teams, and third-party service providers. The role supports the design, documentation, testing, monitoring, and continuous improvement of IT controls that enable reliable financial reporting and effective technology governance, with particular emphasis on Sarbanes-Oxley (SOX) systems and business-process support.
This position coordinates audit requests and evidence, evaluates IT general controls and automated/application controls, supports remediation of deficiencies, and embeds control requirements into key system implementations and significant changes. The analyst provides control-focused oversight across the systems development lifecycle (SDLC), including requirements, design, security, data conversion, interfaces, testing, segregation of duties, deployment,



and post-implementation stabilization. Experience with ServiceNow and Microsoft Dynamics 365 Finance and Operations (FinOps) and Project Operations (Proj Ops) is preferred.
Key Responsibilities
Audit Liaison & Assurance Support
· Serve as IT’s central liaison for internal audits, external audits, SOX testing, and other assurance reviews involving enterprise applications, infrastructure, cybersecurity, IT operations, and technology-enabled business processes.
· Coordinate audit planning, walkthroughs, interviews, evidence requests, sample selections, demonstrations, and follow-up activities with control owners and subject-matter experts.
· Maintain an organized audit request inventory, ownership matrix, due dates, evidence status, open questions, and escalation path to support accurate and timely responses.
· Perform quality reviews of evidence before submission to confirm completeness, accuracy, relevance, appropriate

📌 Senior IT Internal Controls Analyst (Chennai)
🏢 KBR
📍 Chennai