Apex Systems
Overview
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IT Controls Analyst
role at
Apex Systems . Base pay range $5,300.00/yr - $85,000.00/yr Job#: 3008793 Job Description
Job Title:
IT Controls Analyst Location:
Lisle, IL (Onsite 4 days/week) Salary Range:
$53,000–$85,000 About The Role
As an IT Controls Analyst, you will play a key role in ensuring the effectiveness of IT controls across the organization. You’ll work closely with internal audit and IT teams to support SOX compliance, lead remediation efforts, and drive continuous improvement aligned with industry standards such as COSO, COBIT, and NIST. Key Responsibilities
Evaluate and enhance IT General Controls (ITGC) Partner with Internal Audit and IT stakeholders to assess control effectiveness Lead remediation efforts and support control owners Provide guidance on control operation and audit evidence requirements Participate in SOX control walkthroughs and act as a knowledge resource Support IT Control Owners in maintaining compliance with internal and external regulations Identify and implement process improvements to enhance control efficiency Develop training materials and support processes for IT SOX governance Contribute to IT Risk Management program activities Provide regular reporting to management on control status and remediation Participate in reviews, projects, and training initiatives Qualifications
Bachelor’s degree in a related field 3+ years of experience with IT General Controls Strong understanding of internal control concepts and financial reporting Proficiency in project management and organizational skills Excellent communication and stakeholder engagement abilities Intermediate to advanced skills in Microsoft Office tools (Excel, PowerPoint, etc.) Additional Notes
This is not an audit or cybersecurity role Minimal focus on IT risk management Apex Systems is a world-class IT services company that serves thousands of clients across the globe. We offer quality career resources, training, certifications, development opportunities, and a comprehensive benefits package. Our commitment to excellence is reflected in many awards, including ClearlyRated's Best of Staffing in Talent Satisfaction in the United States and Great Place to Work in the United Kingdom and Mexico. Apex Benefits Overview
Apex offers a range of supplemental benefits, including medical, dental, vision, life, disability, and other insurance plans. We offer an ESPP and a 401K program with company match after 12 months. Apex also offers a HSA, an Employee Assistance Program (EAP) with up to 8 free counseling sessions, a corporate discount program and other discounts. Professional development includes on-demand training, certification prep, and access to courses and seminars after 6 months of tenure. Apex Systems is an equal opportunity employer and supports applicants with criminal histories as required by law. For accommodations during the application process, contact our Employee Services Department. Legal and Contact
Apex Systems is part of the Commercial Segment of ASGN Incorporated. NYSE: ASGN. 4400 Cox Road, Suite 200, Glen Allen, Virginia 23060. We are an equal opportunity employer.
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Join to apply for the
IT Controls Analyst
role at
Apex Systems . Base pay range $5,300.00/yr - $85,000.00/yr Job#: 3008793 Job Description
Job Title:
IT Controls Analyst Location:
Lisle, IL (Onsite 4 days/week) Salary Range:
$53,000–$85,000 About The Role
As an IT Controls Analyst, you will play a key role in ensuring the effectiveness of IT controls across the organization. You’ll work closely with internal audit and IT teams to support SOX compliance, lead remediation efforts, and drive continuous improvement aligned with industry standards such as COSO, COBIT, and NIST. Key Responsibilities
Evaluate and enhance IT General Controls (ITGC) Partner with Internal Audit and IT stakeholders to assess control effectiveness Lead remediation efforts and support control owners Provide guidance on control operation and audit evidence requirements Participate in SOX control walkthroughs and act as a knowledge resource Support IT Control Owners in maintaining compliance with internal and external regulations Identify and implement process improvements to enhance control efficiency Develop training materials and support processes for IT SOX governance Contribute to IT Risk Management program activities Provide regular reporting to management on control status and remediation Participate in reviews, projects, and training initiatives Qualifications
Bachelor’s degree in a related field 3+ years of experience with IT General Controls Strong understanding of internal control concepts and financial reporting Proficiency in project management and organizational skills Excellent communication and stakeholder engagement abilities Intermediate to advanced skills in Microsoft Office tools (Excel, PowerPoint, etc.) Additional Notes
This is not an audit or cybersecurity role Minimal focus on IT risk management Apex Systems is a world-class IT services company that serves thousands of clients across the globe. We offer quality career resources, training, certifications, development opportunities, and a comprehensive benefits package. Our commitment to excellence is reflected in many awards, including ClearlyRated's Best of Staffing in Talent Satisfaction in the United States and Great Place to Work in the United Kingdom and Mexico. Apex Benefits Overview
Apex offers a range of supplemental benefits, including medical, dental, vision, life, disability, and other insurance plans. We offer an ESPP and a 401K program with company match after 12 months. Apex also offers a HSA, an Employee Assistance Program (EAP) with up to 8 free counseling sessions, a corporate discount program and other discounts. Professional development includes on-demand training, certification prep, and access to courses and seminars after 6 months of tenure. Apex Systems is an equal opportunity employer and supports applicants with criminal histories as required by law. For accommodations during the application process, contact our Employee Services Department. Legal and Contact
Apex Systems is part of the Commercial Segment of ASGN Incorporated. NYSE: ASGN. 4400 Cox Road, Suite 200, Glen Allen, Virginia 23060. We are an equal opportunity employer.
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