IT General Controls and Compliance Analyst

2 hours ago


Arlington, United States Dagen Full time

IT General Controls and Compliance Analyst. Benefits paid 100% for family, competitive salary, and growing team. Be a part of building in an organization that is planning to double in size.


Role and Responsibilities:

  • Assist in develop and updating of ITGC and IT Compliance plans, procedures and work processes
  • Coordinate with all teams in support of the ITGC and IT Compliance program
  • Document, implement, and maintain the program of ITGC and IT Compliance internal controls
  • Understand and document key IT, HR, Finance, Accounting and Legal policies and procedures
  • Support strategic compliance projects, process building and improvement initiatives
  • Support performance of weekly, monthly, annual and ongoing risk and compliance assessments
  • Develop and execute testing and audit programs, to the extent necessary for full Company compliance
  • Assist with processes and controls over applications and systems, including, ITGC, master data processes and access controls
  • Support other special projects and compliance initiatives as needed


Personal Attributes, Knowledge and Experience

  • Solid understanding of ITGC, IT controls, methodology, and practices
  • An organized, analytical thinker with exceptional attention to detail
  • Inclusive and effective communication skills and techniques to engage and communicate concepts to others
  • Proactively utilizes initiatives, innovation and commitment to continuous improvement
  • Strong written and oral communication skills
  • Comfortable working in a fast-paced, high-growth environment
  • Discretion in dealing with confidential material
  • Strong analytical, problem solving and decision-making skills
  • Well-developed project management and coordination skills
  • Teamwork - work and interface effectively with project, operation teams, contractors, applications owners, business users and other departments on ITGC and IT Compliance.
  • Solid working of Mac OS and Office 365
  • Solid Experience with Excel and PowerPoint

Qualifications

  • 5 + years’ experience working in all areas of Compliance and IT Controls
  • Would be nice if fully familiar with LNG Owner Operator environment and business processes
  • Conversant with key IT and Information Management Compliance and IT Controls workflows
  • 5 + years working in a senior role, experience in IT teams for a large organization
  • Bachelor’s Degree, Associate Degree, College Certificate of Information Management, or equivalent work experience


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