Senior IT Controls Analyst

• Own the company’s IT general controls (ITGC) program across Salesforce, the internal valuation platform, Sage Intacct, ADP, and supporting systems
• Lead quarterly user access reviews and privileged-access reviews, including segregation-of-duties monitoring and integration-account governance
• Administer change management controls for production systems, including peer-review enforcement, change requests, and emergency-change handling
• Prepare and maintain audit evidence with full provenance (queries, timestamps, record counts) and manage PBC responses to auditors
• Serve as the day-to-day liaison to Internal Audit and the primary preparer for external-audit ITGC testing and walkthroughs
• Maintain the IT Risk & Control Matrix, SOX policy set, and control testing calendar
• Document completeness and accuracy (IPE) for system reports used in controls
• Track control findings and remediation through closure
• Support SOX scoping decisions and design walkthroughs of the SDLC and control environment

• Bachelor’s degree in Accounting, Information Systems, or a related field
• Working knowledge of PCAOB and COSO frameworks and the ITGC domains (access, change management, operations, program development)
• Familiarity with the Salesforce security model strongly preferred (profiles, permission sets, Shield, Setup Audit Trail)
• Ability to independently pull and validate evidence (SQL/SOQL, advanced Excel)
• Strong written and verbal communication skills
• Strong organizational skills and ability to meet audit deadlines

Experience:

SOX / ITGC / IT Audit: 3 years (Required)

Big 4 or public-company internal audit (Preferred) Job Type: Full-time ONSITE Monday to Friday

Pulled from the full job description

• 401(k)
• 401(k) matching
• Paid time off
• Vision insurance
• Dental insurance
• Life insurance
• Disability insurance, * 401(k) and 401(k) matching
• Health, Dental, and Vision insurance
• Short-Term and Long-Term Disability
• Life insurance
• Paid time off

Abacus Global Management, Inc. is a leading financial services company specializing in alternative asset management, data-driven wealth solutions, technological innovations, and institutional services. With a focus on longevity-based assets and personalized financial planning, Abacus leverages proprietary data analytics and decades of industry expertise to deliver innovative solutions that optimize financial outcomes for individuals and institutions worldwide. We are seeking a motivated SOX & IT Compliance Manager to join our team!