Controls Analyst

Location:

OK, Tulsa

Job type:

Permanent

Job Description

Assist with design, development and testing of manual operational controls and IT application controls by collaborating with control owners and DE Internal Controls on design and operating effectiveness.
  • Conduct business process reviews with individual Business Process Owners.
  • Document and Map control processes within OPS.
  • Assess business change impacting Operations for risk identification and associated controls.
  • Monitor and facilitate successful operating owner control assertions.

Requirements

  • A Bachelor's degree in Accounting or Information Systems is preferred.
  • Knowledge of system implementations and SDLC gates preferred.
  • The ability to create spreadsheets, perform basic calculations, and manipulate data in Microsoft Excel is required.
  • Energy industry knowledge preferred with specific Operations experience a plus.
  • Strong foundation and understanding of business processes.
  • Ability to review process maps/documentation, identify and assess risks, identify & evaluate controls, write test plans, gaps, weaknesses in organization’s business processes, and suggest remediation recommendations.
  • Strong interpersonal and communication skills, both written and verbal.
  • Proven analytical and organizational skills.
  • Ability to prioritize and balance multiple tasks and to give attention to detail, while maintaining timelines.
  • Self-motivated and demonstrated ability to work well with people.

Responsibilities

  • Analyze control failures and prepare remediation plans:

  1. Assist with the identification of compensating/mitigating controls in the organization.
  2. Design and conduct effective self-tests for each key control.
  3. Participate in the control remediation and improvement process with Business Process Owners.
  4. Work with DE Controls and Business Process Owners to support and monitor effective and timely resolution of control deficiencies.
  5. Facilitate data collection and tracking activity around Audits and Business Continuity.
  6. Works directly with Operations process and control owners, management, DE Internal Controls, DE Compliance and DE Audit as well as external auditors as appropriate.

  • Other duties as assigned.

The IndividualDirect Energy and its subsidiaries are an Equal Opportunity Employer - EOE AA M/F/Vet/Disability