JSOX & Internal Control IT Auditor

5 days ago

Irvine, United States Nikkiso Cryogenic Industries Full time

Company Overview Nikkiso Clean Energy & Industrial Gases is a leading provider of cryogenic pumps, heat exchangers, process systems, services, and solutions for the LNG and industrial gases industry. We are a subsidiary of Nikkiso Company Ltd, a leading industrial manufacturer headquartered in Tokyo, Japan, with over $1.5 B in annual revenue, 8000 + employees worldwide, and publicly traded on the Tokyo Stock Exchange. Job Overview As a JSOX & Internal Control IT Audit Senior, you will partner across the Company's functions to identify internal control risks, make value-added recommendations and influence the Company's internal control environment in achieving management's objectives and compliance with internal policies, external regulations, and industry standards. This role will have a heavy JSOX compliance focus reporting to the JSOX & Internal Control IT Audit Manager. Annual Salary: $83,821 to $153,600 Responsibilities Main duties and responsibilities will include: • Assist with planning and executing the IT audits, including understanding of the IT environment, documenting walkthroughs and flowcharting. Primarily performing tests of design, tests of operating effectiveness, identifying control gaps and control deficiencies. • Coordinate with the external auditors and business process owners on audit related matters. • Regularly inform Internal Controls Management of testing status and significant audit issues and recommendations. • Prepare high quality internal audit workpapers and reports to accurately reflect the work performed, and actively monitor the status of outstanding issues. • Maintain control documentation (JSOX Narratives, RCMs, Process Flows and other Control documentation) in AuditBoard. Qualifications • A bachelor's degree in computer science, information systems, accounting, or a related field. • A professional certification such as CIA or CISA is preferred. • Minimum 2-4+ years of relevant experience in IT SOX 404 or IT JSOX compliance which includes testing ITGCs, ITACS, and Key Reports; previous experience at a public accounting firm highly desirable. • Strong knowledge and understanding of internal auditing standards, frameworks, and methodologies, such as IIA, COSO, and COBIT. • Effective communication, presentation, and interpersonal skills, with the ability to influence and persuade others. • A proactive, flexible, and collaborative approach, with the ability to work independently and as part of a team. • A willingness to travel (domestic and international) as required for audit assignments. • Knowledge/familiarity with AuditBoard is preferred, but not required. EEOC Statement Nikkiso CE&IG is proud to be an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability. Salary: $83,821 - $153,600

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