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The Red Hat Finance team is looking for an Information Systems Controls Analyst to join us in Raleigh. NC. In this role, you will contribute to risk management, effective control design, QA of controls, and monitoring of control implementation. You will support the Red Hat team in all aspects of application and IT infrastructure control design. As a key risk adviser, you will be addressing business issues and processes that impact both current and future IT systems that come into scope for the IT general controls (ITGC) and application control requirements. You will also maintain visibility to control status and track any issues to resolution. This role requires the ability to work cross-functionally with IT, business teams, and key stakeholders, using analytical skills in dissecting complex problems, and delivering clear recommendations to reduce risk and improve control results.
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