1+ months

Senior Analyst, Internal Controls - Project & IT Risk Management (Remote)

Virtual, USA 00000 Work Remotely
JobTitle: Senior Analyst, Internal Controls - Project & IT Risk Management (Remote)
Job ID: 403998_en-us
Salary Range: null- null
Job Category: Finance/Acctng/Treasury/Investor Relatio
Employment type: Full Time

Position Description:
The Home Depot is able to offer virtual employment of this position in the following states: AL, AK, AZ, AR, DE, FL, GA, HI, ID, IL, IN, IA, KS, KY, LA, ME, MD, MA, MI, MN, MS, MO, MT, NE, NH, NJ, NM, NY, NC, ND, OH, OK, OR, PA, RI, SC, SD, TN, TX, UT, VT, VA, WA, WV, WI, WY

The Senior Analyst, Internal Controls is responsible for partnering with technology leads and control owners in the implementation of company-wide internal technology and process transformations (e.g., SDLC projects and system implementations, Supply Chain systems, technology enablement, etc.)  and coordinating with various stakeholders to improve the IT control environment, reduce risks, and increase process efficiency and effectiveness.

Major Tasks, Responsibilities and Key Accountabilities:

  • Advocate for risk management, compliance, and leading practices with project governance leaders in driving compliance priorities across various IT projects at the Home Depot
  • Perform analysis for enterprise-wide projects scoping activities (e.g., system implementations, system enhancements, IT applications/tools scoping, IT infrastructure updates, and IT general controls considerations)
  • Maintain and enhance inventory of company projects; enterprise-wide project inventory and risk registry will increase transparency, analytics, and compliance monitoring across projects, risks, compliance deficiencies, and remediation plans
  • Strategize, design, maintain, and enhance the effectiveness of project compliance risk registry and information intake surveying to support management in centrally tracking compliance risks and issues, project health, trends, escalations, and corrective action plans
  • Assess new IT systems for changes to existing applications to determine controls impact & risks to environment, such as migration to new systems, tool, etc.
  • Assist with evaluating and integrating new applications into the IT and business process control environment (meet with new contacts, assess impacts, explain controls, write meeting minutes, follow up for implementation, evaluating design of controls, etc.)
  • Assist control owners with creating and updating documentation for IT general control domains and associated controls (e.g., narratives, risk and control matrix wording) resulting from technology and process transformations
  • Partnering with IT teams to continuously assess the design of controls
  • Contribute to detailed status reports for report to stakeholders and Senior Leadership
  • This position will report to the Manager, Internal Controls – Enterprise Initiatives
    • Create project management dashboards, tracking the controls implementation framework
      Nature and Scope:
      Typically reports to a Manager

      Environmental Job Requirements:
      1. Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable.
      Typically requires overnight travel less than 10% of the time.

      Additional Environmental Job Requirements:


Posted: 2022-05-10 Expires: 2022-07-29

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Senior Analyst, Internal Controls - Project & IT Risk Management (Remote)

Home Depot, Inc.
Virtual, USA 00000

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