> Markdown version of [/jobs/ext/1917481-senior-it-controls-analyst](https://www.wearedevelopers.com/jobs/ext/1917481-senior-it-controls-analyst). Every page supports `.md` or `Accept: text/markdown`. Links point to the HTML versions so they work for humans too. Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md).

---

# Senior IT Controls Analyst

- **Company:** Abacus
- **Location:** Orlando, FL, United States
- **Experience:** Expert
- **Salary:** $90,000.0 - $110,000.0
- **Contract:** Permanent contract
- **Skills:** Microsoft Excel, Audit Trail, Information Systems, Information Technology Audit, Systems Development Life Cycle, Sage Accounting, Salesforce.Com, SQL Databases, Automated Data Processing (ADP), IT General Controls (ITGC), Salesforce Object Query Language (SOQL)
- **Published:** August 4, 2026
- **Apply:** https://www.indeed.com/viewjob?jk=49b48e30aa8a70c6

## About the Role

* 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

## Description

* 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


## Related Videos

- [Replacing Excel with SAP APIs & Python validation](https://www.wearedevelopers.com/videos/1944-replacing-excel-with-sap-apis-python-validation)
- [Fault Tolerance and Consistency at Scale: Harnessing the Power of Distributed SQL Databases](https://www.wearedevelopers.com/videos/1146-fault-tolerance-and-consistency-at-scale-harnessing-the-power-of-distributed-sql-databases)
- [Resilient by Design: Building Robust Architectures in High-Stakes Financial Systems](https://www.wearedevelopers.com/videos/2106-resilient-by-design-building-robust-architectures-in-high-stakes-financial-systems)
- [How One Developer Built the Back Office for 10 Million Companies](https://www.wearedevelopers.com/videos/100082-how-one-developer-built-the-back-office-for-10-million-companies)
- [Hacking MSSQL on Cloud. All of them. How I became sysadmin on Azure, AWS, GCP and Alibaba.](https://www.wearedevelopers.com/videos/100339-hacking-mssql-on-cloud-all-of-them-how-i-became-sysadmin-on-azure-aws-gcp-and-alibaba)
- [Security Pitfalls for Software Engineers](https://www.wearedevelopers.com/videos/726-security-pitfalls-for-software-engineers)

## Related Articles

- [Data Analyst Salary in the UK](https://www.wearedevelopers.com/magazine/278-data-analyst-salary-in-the-uk)
- [Data Analyst Salary in Switzerland](https://www.wearedevelopers.com/magazine/276-data-analyst-salary-in-switzerland)
- [What Are The Top Skills Required For Azure Developers?](https://www.wearedevelopers.com/magazine/77-what-are-the-top-skills-required-for-azure-developers)
- [Highest Paying Tech Companies for Developers](https://www.wearedevelopers.com/magazine/220-highest-paying-tech-companies-for-developers)
- [Should senior developers refuse interview coding challenges?](https://www.wearedevelopers.com/magazine/29-should-senior-developers-refuse-interview-coding-challenges)
- [Software Developer Salary in Switzerland [2023]](https://www.wearedevelopers.com/magazine/215-software-developer-salary-in-switzerland-2023)