ITGC and Compliance Manager

2 weeks ago


Arlington, United States Petroplan Full time
Location: Arlington, Virginia

Type of Role: Direct Hire/ Permanent

Full benefits provided including medical/dental/vision insurance 401K match

Overview

Petroplan has been a trusted, global talent solutions partner for nearly fifty years, specializing in supporting projects and connecting talented professionals in the Energy Industry.

We have partnered with our trusted client that is looking for an ITGC and Compliance Manager.

The role will responsible for implementation of the IT Controls and Compliance program, plus its maintenance and operations.

Responsibilities:
  • Assist in developing and updating IT Controls and Compliance plans and procedures
  • Document, implement, and maintan IT Controls and Compliance program
  • 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
  • Assist with processes and controls over applications and systems, including, IT Controls, master data processes and access controls
  • Support other special projects and compliance initiatives as needed

Qualifications:
  • 10 years experience working in all areas of Compliance and IT Controls
  • Bachelor's Degree, Associate Degree, College Certificate of Information Management, or equivalent work experience
  • Working knowledge of key IT and Information Management Compliance and IT Controls workflows
  • Oil and gas/ energy experience a plus

About Petroplan

Petroplan is the trusted, specialist global Talent Solutions partner of choice for employers and professionals in the Energy sector. Since 1976, Petroplan has been here to help people like you make the most of the opportunities available and find the best fit for you as an individual.

Over 10,000 placements in more than 55 countries for over 550 clients across 65 disciplines.

In an industry where skilled and experienced professionals are increasingly sought after resource, we appreciate the true value of what you have to offer. What's more, we understand that different things are important to different people in today's world of work - it's about making exactly the right connections for you as an individual.

Our reputation for contractor and candidate care, understanding what makes you tick, and finding you the best match is second-to-none. We understand the industry inside-out and seek to understand YOU and your motivations in the same way. We take the time to evaluate your individual strengths, understand the most important things to you, and establish exactly what you're looking for from your next role.

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