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Senior IT Controls Analyst

General information


Ft. Lauderdale - Florida - USA, Miami - Florida - USA, Pembroke Pines - Florida - USA, Weston - Florida - USA



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Description & Requirements


This position works as part of our growing Governance, Risk & Compliance Team and will primarily focus on the newly acquired entities of the group. The new hire will be responsible for building and then executing a compliance program which may be aligned with SOC2, ISO27001, 27017 and 27018.

This includes but is not limited to the following activities:
• Design and maintain controls
• Document systems, processes and controls using narratives
• Evaluate design and operating effectiveness of controls to identify and recommend business process changes resulting in strengthened internal controls
• Coordinate external audits, prepare controls owners, review and collect required evidence
• Collaborate with control owners to remediate known control gaps and track the remediation efforts
• Conduct a Risk Assessment on a periodic basis
• Support the business teams with establishing new procedures/policies and ensure alignment with regulations/standards
• Drive internal assessment of our controls with the implementation of automated monitoring


• BS/BA in Information Security, IT Audit or equivalent
• 3 - 5 years of experience in Internal/External IT Audit or within a Governance, Risk & Compliance function
• Experience with the following frameworks/standards: COBIT, SOC2, ISO27001
• Capacity to work independently with minimal supervision
• Able to provide guidance to less experienced team members
• Strong communication skills
• CISA, CISSP, CRISC, CIA preferred
• Languages: English, French nice to have

Corporate overview

Here at UKG, Our Purpose Is People. UKG combines the strength and innovation of Ultimate Software and Kronos, uniting two award-winning, employee-centered cultures. Our employees are an extraordinary group of talented, energetic, and innovative people who care about more than just work. We strive to create a culture of belonging and an employee experience that empowers our people. UKG has more than 13,000 employees around the globe and is known for its inclusive workplace culture. Ready to be inspired? Learn more at

EEO Statement

Equal Opportunity Employer

Ultimate Kronos Group is proud to be an equal opportunity employer and is committed to maintaining a diverse and inclusive work environment. All qualified applicants will receive considerations for employment without regard to race, color, religion, sex, age, disability, marital status, familial status, sexual orientation, pregnancy, genetic information, gender identity, gender expression, national origin, ancestry, citizenship status, veteran status, and any other legally protected status under federal, state, or local anti-discrimination laws. 

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Disability Accommodation

For individuals with disabilities that need additional assistance at any point in the application and interview process, please email or please call 1 (978) 250 9800.