Sr. Compliance Analyst, IT Internal Control Position Available In Fulton, Georgia
Tallo's Job Summary: Corpay is hiring a Sr. Compliance Analyst, IT Internal Control in Atlanta, GA. Responsibilities include supporting IT internal controls development, SOX compliance, and project-based tasks. Qualifications include a degree in IT or related field, 3+ years of experience, and relevant certifications. Benefits include medical, dental, vision, 401k, fitness classes, PTO, and employee discounts.
Job Description
Sr. Compliance Analyst, IT Internal Control
Atlanta, GA, USA • Buckhead, Atlanta, GA, USA Req #10944
Wednesday, February 12, 2025
What We Need
Corpay is currently looking to hire an Sr. Compliance Analyst, IT Internal Control within our Finance division. The Sr. Compliance Analyst, IT Internal Control will be responsible for supporting the development and maintenance of Corpay’s system of IT Internal Controls and will report to VP of Global IT Internal Audit. While the role will have some recurring tasks, it will be largely project-based and focused on the creation and improvement of controls through Corpay’s various lines of business relevant to SOX and regulatory compliance. How We Work
As a Sr. Compliance Analyst, IT Internal Control, you will be expected to work in an office environment. Corpay will set you up for success by providing:
Assigned workspace Company-issued equipment Formal, hands-on training
Role Responsibilities
The responsibilities of the role will include:
Facilitate IT process risk assessments
Evaluate and test IT internal control design and operating effectiveness
Use audit software to enhance the effectiveness and efficiency of audits
Prepare clear and detailed documentation, including process flowcharts, findings and recommendations reports, progress reports, and control guides/checklists
Advise and coordinate the reporting and remediation of issues that arise during audit to promote improvements to IT risk management and internal processes
Build relationships with IT operation teams on issues and solutions
Work with external auditors, Internal Audit co-source providers, and IT GRC to identify emerging IT compliance risk and participant in project execution
Collaborate with IT and Accounting teams to implement new security measures and technologies
Carry out special project work as required
Travel, including internationally, up to 10%
Qualifications & Skills
A Bachelor’s or Master’s degree in IT, Computer Science, Accounting or related field
3+ years’ experience in IT audit, internal control, GRC, or related areas
Public accounting and/or public company experience preferred
Professional certifications (e.g.
CISA, CIA, CRISC, CRMA
) are a plus
Experience with the Sarbanes-Oxley Act preferred
Experience managing multiple projects simultaneously
Ability to successfully communicate and build strong relationships at all levels throughout the organization
Ability to quickly learn and obtain a deep understanding of new processes/systems and identify the financial and operational risks present within those systems/processes
Ability to swiftly adapt to changing situations and priorities
Strong analytical, critical-thinking and problem-solving skills
Benefits & Perks
Medical, Dental & Vision benefits available the 1st month after hire
Automatic enrollment into our 401k plan (subject to eligibility requirements)
Virtual fitness classes offered company-wide
Robust PTO offerings including: major holidays, vacation, sick, personal, & volunteer time
Employee discounts with major providers (i.e. wireless, gym, car rental, etc.)
Philanthropic support with both local and national organizations
Fun culture with company-wide contests and prizes
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