The Senior IT Controls Analyst is responsible for planning, assessing , and ensuring effective operations of IT's general computer controls and application controls in accordance with Sarbanes-Oxley (SOX) to enable management to attest to the effectiveness of internal controls. Responsibilities include the identification, evaluation, and recommendations with respect to internal control deficiencies. The role requires working and negotiating with IT and Business Unit management to implement and complete activities and/or projects on time, on budget to address any deficiencies raised.