IT Internal Controls Analyst

UFG Insurance

IT Internal Controls Analyst managing IT risk and control frameworks at UFG Insurance. Collaborating on IT SOX compliance and internal audits to strengthen governance and operational effectiveness.

Posted 7/10/2026full-timeRemote • 🇺🇸 United StatesJunior💰 $71,598 - $94,396 per yearWebsite

Tech Stack

Tools & technologies

Cyber Security

About the role

Key responsibilities & impact

Serve as a subject matter expert on IT internal controls, providing guidance and education to IT and business partners
Assist in the testing of the IT SOX controls, including IT general controls (ITGCs), automated controls (ITACs), and key report testing
Lead walkthroughs of key business processes and underlying technology, collaborating with IT and business process owners to design effective and efficient controls
Create and maintain detailed IT SOX documentation, including IT process flowcharts, risk and control matrices, and testing workpapers
Conduct IT risk assessments to identify, evaluate, and prioritize technology-related risks to financial reporting and business operations
Evaluate IT control deficiencies to understand root cause and impact and work with process and control owners to develop and track effective remediation plans
Evaluate controls and processes for opportunities to leverage automation and new technologies, reducing manual effort and improving control effectiveness
Assist in the execution of the audit plan, including the performance of risk assessments and coordination of internal audit testing
Serve as a liaison for external auditors and support documentation requests

Requirements

What you’ll need

Bachelor's degree in management information systems, computer science, accounting or a related field.
Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) is strongly preferred.
1-3 years of experience in IT audit, IT internal controls, or public accounting with a focus on technology, preferably within the insurance or financial services industry.
Experience supporting a SOX compliance program, including participation in IT risk assessments, control design, and documentation.
Experience with testing automated controls and key reports is a plus.
Experience in a public company environment is a plus.
Strong knowledge of the Sarbanes-Oxley Act, COSO framework, and US GAAP as they relate to IT controls.
Exceptional analytical skills with the ability to identify, analyze, and interpret complex IT and business processes and risks.
Proven ability to drive IT process improvements and implement automated control solutions.
Excellent communication skills, both written and oral, with the ability to effectively present complex IT risk information to all levels of the organization.
Strong leadership, interpersonal, and collaborative skills to influence change across IT and business teams.
Strong understanding of cyber security and information security frameworks (e.g., NIST, COBIT).

Benefits

Comp & perks

Annual incentive compensation
Medical, dental, vision & life insurance
Accident, critical Illness & short-term disability insurance
Retirement plans with employer contributions
Generous time-off program
Programs designed to support the employee well-being and financial security.

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Hard Skills & Tools

IT AuditAutomated Controls TestingControl DesignIT Risk AssessmentIT Process ImprovementsDocumentation CreationControl Effectiveness EvaluationFinancial ReportingITGCsITACs

Soft Skills

Analytical SkillsCommunication SkillsLeadership SkillsInterpersonal SkillsCollaborative Skills

Certifications

CISACPACIA