IT General Controls and Compliance Analyst
4 days ago
Join Dagen, a growing organization planning to double in size, and be part of building a team that values innovation and continuous improvement.
Job SummaryWe are seeking an experienced IT General Controls and Compliance Analyst to assist in developing and updating ITGC and IT Compliance plans, procedures, and work processes. The ideal candidate will have a solid understanding of ITGC, IT controls, methodology, and practices, as well as excellent analytical, problem-solving, and decision-making skills.
Key Responsibilities- Assist in developing and updating 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
- 5+ years' experience working in all areas of Compliance and IT Controls
- Familiarity 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
Dagen offers a competitive salary, 100% paid benefits for family, and a growing team. If you are a motivated and organized individual with a passion for compliance and risk management, we encourage you to apply for this exciting opportunity.
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