IT Controls Analyst

  • Competitive
  • Boston, MA, États-Unis Boston MA US
  • CDI, Plein-temps
  • Wellington Management Company, LLP
  • 20 juil. 18 2018-07-20

IT Controls Analyst


Wellington Management offers comprehensive investment management capabilities that span nearly all segments of the global capital markets. Our investment solutions, tailored to the unique return and risk objectives of institutional clients in more than 50 countries, draw on a robust body of proprietary research and a collaborative culture that encourages independent thought and healthy debate. As a private partnership, we believe our ownership structure fosters a long-term view that aligns our perspectives with those of our clients.


What happens when critical Information Technology access control, change control, resiliency and governance processes don't work properly?  We are looking for a highly detailed and process oriented technologist who is also a great verbal and written communicator to be part of o ur IT controls team helping to ensure we never find out!

A successful person in this role is comfortable working with lots of disparate data and loves reviewing that data to find the outliers.  He/she understands the importance of continuously searching for issues in and improvement of key controls, has good judgement in sorting material from non-material concerns, and doesn't mind politely and professionally pushing their peers a bit.  This individual likes to create structure and efficient processes and is always looking to create a better way. 

This position will regularly interface with members across the IT department as well as with internal and external auditors.  Strong verbal and written skills are a must as is excellent judgment on the right and wrong ways to interact with the same.

Desired / Beneficial Skills:

  • Experience preparing evidence for formal audits
  • Nimble manipulating data sets in Excel and other analysis tools
  • Very detail oriented and comfortable working with deadlines
  • Clear and quick communicator, written and verbal
  • Comfortable providing instructions, guiding, answering questions and coordinating responses across several stakeholders
  • Able to quickly distill conversations to the most salient points and communicate the like
  • Familiar with ITIL or similar processes for change controls, access management, incident management

IT Controls Analyst

Systems Analysis

100 Federal Street

As an equal opportunity employer, Wellington Management considers all qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, gender expression, religion, creed, national origin, age, ancestry, disability (physical or mental), medical condition, citizenship, marital status, pregnancy, veteran or military status, genetic information or any other characteristic protected by applicable law. If you are a candidate with a disability, or are assisting a candidate with a disability, and require an accommodation to apply for one of our jobs, please email us at .