Lumen Technologies - Indianapolis, IN
posted 19 days ago
The Sr Lead IT Systems Analyst plays a crucial role in supporting IT SOX controls and Internal Audits, collaborating with both Internal Audit and external auditors. This position serves as a second line of defense to ensure that IT General Controls (ITGC) are completed accurately and timely. The analyst is responsible for driving process improvements, participating in large-scale project testing, and validating compliance with SOX controls.