Senior Analyst, Technology Control Management for Finance & Accounting Systems

Details

The Financial Management Systems & Solutions (FMSS) Team at Bloomberg provides strategic development, continuous improvement, and portfolio/program management for the applications and technologies that support Finance & Accounting workflows. The Control Management function within FMSS focuses on identifying, assessing and mitigating technology risks that impact the integrity, availability, and confidentiality of financial systems and data.

Responsibilities

• Lead efforts to identify, assess, and mitigate technology risks across Finance, Accounting, and related business areas.
• Design, document, and maintain controls and process mappings; standardize methodologies and deliver a roadmap for control-process innovation.
• Assess design and operating effectiveness of IT General Controls (ITGC) and Automated Application Controls (ITAC), including access, segregation of duties, change management, system configurations, key reports, and integration controls.
• Execute technology control reviews: scoping, assessment, and documentation for control domains such as access, change management, computer operations, and configuration management.
• Evaluate risks across infrastructure, applications, data flows, third-party integrations, cloud environments, APIs, and finance platforms.
• Ensure Risk and Control Matrices and process flows align with best practices and regulatory standards (ICFR / SOX where applicable).
• Collaborate with Product Managers, Engineers, Finance, Risk, Compliance, Audit, and third parties to embed risk-aware design and implement fit-for-purpose controls.
• Identify automation opportunities, drive remediation, facilitate risk and control self-assessments, and influence senior stakeholders.

Requirements

• 7+ years of experience in IT controls supporting Finance or related processes (Front-Line Risk, Operational Risk, Internal/External Audit). Related certifications are a plus (CISA, CIA, CRMA, CCEP, CISSP, CRCM, etc.).
• Working knowledge of risk and control frameworks (COSO, COBIT, NIST) and financial/non-financial risk impacts.
• Expertise designing, assessing, and remediating ITGCs and automated controls across modern ERP and third-party finance platforms (including cloud-based financial, HR, and procurement systems), with oversight of integrations, access/change management, and control automation.
• Strong understanding of ICFR and Sarbanes-Oxley (SOX) requirements.
• Experience designing, planning, and executing testing of technology controls across a wide range of business processes using manual and automated testing techniques.
• Ability to assess information to evaluate procedures and controls, and partner with cross-functional groups to determine control effectiveness.
• Effective written and verbal communication, presentation, stakeholder engagement, leadership, and project management skills.
• Analytical problem-solving skills with a track record of improving process efficiency and reliability.
• Comfortable working in a dynamic, high-visibility environment and able to work within an Agile (Scrum) framework.
• Experience with SAP and/or Oracle is a plus.

Benefits

• Salary Range: 130,000 - 180,000 USD Annual + Benefits + Bonus
• Comprehensive benefits package (medical, dental, vision, disability, 401(k) + match, life insurance, paid holidays, paid time off, wellness programs, etc.).

Additional Information

• Role partners closely with Finance, Risk, Compliance, Audit, and Engineering teams to ensure a rigorous, scalable control environment that supports financial reporting and broader enterprise risk management standards.
• Link to apply: https://bloomberg.avature.net/careers/Login?jobId=20167