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Costa Farms · 19 hours ago

IT General Controls Analyst

Miami,FL,US

Full-time

Hybrid

Entry, Mid Level

2+ years exp

Costa Farms is one of the world’s largest horticultural growers, headquartered in Miami, Florida. The IT General Controls Analyst is responsible for maintaining IT controls, conducting internal audits, and ensuring compliance with IT policies while collaborating with auditors and driving remediation efforts across teams.

Farming

No H1B

Responsibilities

Maintain and socialize the ITGC control framework aligned to standards (COBIT) and regulatory obligations (SOX)

Coordinate annual control scoping and mapping (systems in scope, key reports, Information Produced by Entity (IPE), interfaces)

Serve as primary point of contact for Internal Audit and external auditors on ITGC topics

Plan and coordinate walkthroughs, evidence requests, and sample selections; track deliverables end-to-end

Execute or coordinate periodic ITGC testing for Logical Access, Change Management, and Computer Operations

Validate completeness and accuracy of Information Provided by Entity (IPE) and key reports

Facilitate root-cause analysis for control deficiencies; define pragmatic remediation plans and owners

Work with Control Owners to update IT policies, standards, and SOPs tied to control requirements

Produce management reports on control health, testing results, and remediation progress

Qualification

IT auditingIT general controlsActive DirectorySQL databasesCOBITChange ManagementCloud PlatformsReporting & AnalyticsProblem solvingProject managementCommunicationRelationship-building

Required

2-4 years' experience in IT auditing, internal auditing, external auditing of financial institutions or regulatory examination with thorough knowledge of practices, principles, and interrelationships with finance

Strong information technology foundation including infrastructure and cyber security risk, with an ability to identify risks and controls in regards to various IT related areas (e.g. security, operations, change management, etc.)

Understanding and knowledge of Active directory, Windows OS, Oracle and SQL databases

Understanding of network infrastructure devices and capabilities including routers, firewalls, intrusion detection/prevention systems and wireless technology

Comprehension of IT general controls, application controls, and business process reviews

Requires skills in fact-finding, analysis, problem solving and decision-making

Detailed oriented with excellent project management, organizing and planning skills

Expert PC skills including but not limited to Excel, Word, Power Point, Adobe, and Outlook